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 | 200.00K | 141.20K | 196.85K | 114.53K | 200.55K | 70.87K | 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 | 171.78K | 130.25K | 168.14K | 110.27K | 171.82K | 430.12K | 439.43K | 459.35K | 311.27K | 556.05K | N/A | N/A | N/A | N/A | N/A | N/A | 116.37K | N/A | 358.27K | 2.59M | 1.34M |
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 | 218.78K | 1.20M | -254.04K | -257.93K | -304.99K | -263.31K | -335.14K | -305.75K | -53.45K | -48.42K | -7.80K | -20.88K | -94.98K | -131.75K | -154.67K | -126.24K | 254.17K | -1.97M | -1.73M | -197.65K | -50.82K | -839.57K | -947.98K | -219.50K | -121.08K | -447.24K | -412.71K |
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 | -1.59M | -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 | 7.80K | 20.87K | 94.98K | 36.65K | 154.67K | -2.45M | -254.17K | 1.97M | 758.50K | 198.77K | 119.28K | 23.32K | -160.30K | -170.00K | -557.53K | 447.24K | 412.71K |
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 | 154.67K | 13.33K | N/A | 1.97M | 2.17M | 197.65K | 50.82K | 839.57K | 947.98K | 219.50K | 121.08K | 447.24K | 412.71K |
Basic Shares Outstanding | 4.85M | 2.81M | 1.61M | 1.29M | 1.28M | 1.28M | 1.28M | 1.27M | 1.27M | 1.27M | 1.27M | 1.27M | 1.26M | 1.26M | 1.25M | 1.09M | 997.53K | 704.83K | 334.30K | 303.74K | 285.54K | 270.48K | 238.64K | 208.83K | 136.30K | 123.77K | 18.67K | 14.08K | 14.03K |
Diluted Shares Outstanding | 4.86M | 2.81M | 1.62M | 1.30M | 1.28M | 1.31M | 1.32M | 1.31M | 1.29M | 1.29M | 1.29M | 1.28M | 1.26M | 1.26M | 1.25M | 1.09M | 1.03M | 825.13K | 334.30K | 303.74K | 285.54K | 297.71K | 264.78K | 246.42K | 167.09K | 129.61K | 18.67K | 14.08K | 14.03K |
EBITDA | -7.81M | -3.47M | 281.31K | 3.34M | -2.98M | 1.30M | 1.19M | 3.08M | 2.03M | 646.39K | 447.10K | 1.68M | 642.73K | -168.56K | -2.52M | -1.56M | 467.66K | -1.03M | 388.44K | 27.92K | -18.54M | 2.24M | 8.63M | 5.33M | 1.64M | 1.12M | -1.29M | -1.42M | -2.81M |
EBITDA Margin | -20.06% | -8.83% | 0.59% | 7.29% | -7.18% | 2.79% | 1.96% | 5.82% | 4.16% | 1.64% | 1.42% | 4.88% | 2.48% | -0.88% | -11.83% | -4.92% | 1.37% | -3.86% | 1.20% | 0.07% | -26.28% | 2.34% | 13.96% | 15.53% | 8.63% | 11.71% | -20.66% | -13.28% | -54.01% |
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 | 478.71K | -577.80K | -2.86M | -2.02M | 311.06K | -1.70M | -2.16M | 351.50K | -19.75M | 1.61M | 8.24M | 5.03M | 1.53M | 973.65K | -1.34M | -2.98M | -3.03M |
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% | 1.85% | -3.01% | -13.45% | -6.36% | 0.91% | -6.37% | -6.68% | 0.92% | -28.00% | 1.69% | 13.32% | 14.65% | 8.02% | 10.20% | -21.56% | -27.92% | -58.23% |
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 |