| Financial Year End | 2023-12-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.93M | 39.30M | 47.51M | 45.80M | 41.42M | 46.48M | 60.81M | 52.92M | 48.86M | 39.31M | 31.38M | 34.44M | 25.94M | 19.17M | 21.28M | 31.78M | 34.07M | 26.73M | 32.31M | 38.21M | 70.54M | 95.61M | 61.83M | 34.31M | 19.03M | 9.55M | 6.23M | 10.67M | 5.20M |
| Cost of Revenue | 30.68M | 30.09M | 36.70M | 33.51M | 30.32M | 34.71M | 45.14M | 39.08M | 36.94M | 31.00M | 24.27M | 26.37M | 20.29M | 14.92M | 17.29M | 25.84M | 26.39M | 20.62M | 25.22M | 28.95M | 68.28M | 72.33M | 41.45M | 22.17M | 13.61M | 7.03M | 5.05M | 9.15M | 4.79M |
| Gross Profit | 8.25M | 9.21M | 10.81M | 12.30M | 11.10M | 11.77M | 15.67M | 13.84M | 11.92M | 8.31M | 7.11M | 8.07M | 5.65M | 4.24M | 3.99M | 5.94M | 7.68M | 6.12M | 7.08M | 9.26M | 2.26M | 23.28M | 20.38M | 12.13M | 5.42M | 2.52M | 1.18M | 1.53M | 404.70K |
| Operating Expenses | 16.39M | 12.91M | 10.75M | 10.81M | 14.04M | 11.17M | 11.47M | 10.85M | 9.98M | 7.74M | 6.83M | 6.50M | 5.18M | 4.84M | 6.94M | 7.97M | 7.52M | 7.82M | 9.24M | 10.88M | 22.01M | 21.67M | 12.14M | 6.81M | 3.90M | 1.54M | 2.64M | 4.96M | 3.84M |
| Selling, General & Admin | 16.44M | 12.68M | 10.50M | 10.51M | 13.77M | 10.91M | 11.25M | 10.68M | 9.81M | 7.61M | 6.66M | 6.39M | 5.01M | 4.41M | 6.50M | 7.51M | 7.21M | 7.26M | 9.24M | 10.88M | 22.01M | 21.67M | 12.14M | 6.81M | 3.78M | 1.54M | 2.28M | 2.37M | 2.51M |
| Research & Development | N/A | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 228.00K | 245.89K | 298.36K | 269.11K | 259.66K | 219.97K | 166.03K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -8.19M | -3.70M | 35.42K | 1.43M | -2.94M | 1.05M | 1.00M | 2.99M | 1.94M | 568.61K | 278.96K | 1.57M | 470.91K | -598.67K | -2.96M | -2.02M | 156.38K | -1.70M | -2.16M | -1.62M | -20.20M | 1.61M | 8.24M | 5.03M | 1.53M | 973.65K | -1.46M | -3.43M | -3.44M |
| Other Expenses / Income | -340.00K | 90.30K | 252.35K | 1.20M | -556.38K | 442.67K | -304.99K | -263.31K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -27.65K | 29.03K | 2.36M | 204.27K | -420.87K | 196.54K | 44.37K | -465.71K | -851.89K | -217.32K | -121.08K | -278.64K | -248.56K |
| Before Tax Income | -8.53M | -3.61M | 287.77K | 2.63M | -3.50M | 791.03K | 697.36K | 2.72M | 1.60M | 262.86K | 225.52K | 1.52M | 463.12K | -619.55K | -3.05M | -2.15M | 1.71K | -1.71M | -1.91M | -3.59M | -21.92M | 1.42M | 8.18M | 4.19M | 577.69K | 754.16K | N/A | -3.88M | -3.85M |
| Income Tax Expenses | 1.03M | 1.03M | 57.30K | 456.87K | -641.81K | 159.48K | 544.88K | 1.02M | -101.38K | 92.70K | -778.80K | -1.62M | N/A | N/A | N/A | 36.65K | N/A | -2.45M | N/A | N/A | 758.50K | 198.77K | 119.28K | 23.32K | -160.30K | -170.00K | N/A | N/A | N/A |
| Net Income | -8.53M | -4.64M | 230.00K | 2.17M | -2.86M | 631.55K | 152.49K | 1.71M | 1.70M | 170.16K | 1.00M | 3.14M | 463.12K | -619.55K | -3.05M | -2.19M | 1.71K | 738.59K | -1.91M | -3.59M | -22.68M | 1.22M | 8.07M | 4.16M | 737.99K | 924.16K | -906.59K | -3.88M | -3.85M |
| Interest Expenses | N/A | 432.70K | 535.20K | 412.27K | 240.71K | 244.59K | 273.38K | 189.23K | 261.06K | 253.28K | 53.45K | 48.42K | 7.80K | 20.87K | 94.98K | 131.75K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 4.85M | 2.81M | 1.61M | 1.29M | 1.28M | 1.28M | 1.28M | 38.24M | 38.15M | 38.10M | 38.06M | 37.97M | 37.88M | 37.73M | 37.52M | 32.71M | 29.93M | 21.15M | 10.03M | 9.11M | 8.57M | 8.11M | 7.16M | 6.29M | 4.09M | 3.71M | 560.05K | 422.48K | 420.95K |
| Diluted Shares Outstanding | 4.86M | 2.81M | 1.62M | 1.30M | 1.28M | 1.31M | 1.32M | 39.42M | 38.60M | 38.60M | 38.65M | 38.36M | 37.88M | 37.73M | 37.52M | 32.71M | 30.91M | 24.75M | 10.03M | 9.11M | 8.57M | 8.93M | 7.94M | 7.47M | 5.01M | 3.89M | 560.05K | 422.48K | 420.95K |
| EBITDA | -7.81M | -2.81M | 281.31K | 1.95M | -2.69M | 852.61K | 1.19M | 3.08M | 2.03M | 646.39K | 447.10K | 1.68M | 642.73K | -168.56K | -2.52M | -1.56M | 495.31K | -1.17M | -1.97M | -176.35K | -17.67M | 2.04M | 8.59M | 6.10M | 2.49M | 1.34M | -1.17M | -1.14M | -2.56M |
| EBITDA Margin | -20.06% | -7.16% | 0.59% | 4.25% | -6.49% | 1.83% | 1.96% | 5.82% | 4.16% | 1.64% | 1.42% | 4.88% | 2.48% | -0.88% | -11.83% | -4.92% | 1.45% | -4.39% | -6.09% | -0.46% | -25.05% | 2.13% | 13.89% | 17.77% | 13.10% | 13.98% | -18.71% | -10.67% | -49.23% |
| EBIT | -7.50M | -3.18M | 822.51K | 3.04M | -3.26M | 1.04M | 970.75K | 2.91M | 1.86M | 516.14K | 278.96K | 1.57M | 470.91K | -598.67K | -2.96M | -2.02M | 1.71K | -1.71M | -1.91M | -3.59M | -21.92M | 1.42M | 8.18M | 4.19M | 577.69K | 754.16K | -906.59K | -3.88M | -3.85M |
| EBIT Margin | -19.27% | -8.08% | 1.73% | 6.64% | -7.87% | 2.23% | 1.60% | 5.50% | 3.81% | 1.31% | 0.89% | 4.56% | 1.82% | -3.12% | -13.89% | -6.36% | 0.01% | -6.42% | -5.90% | -9.40% | -31.08% | 1.48% | 13.24% | 12.21% | 3.04% | 7.90% | -14.55% | -36.30% | -74.12% |
| Financial Year End | 2023-12-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |