Financial Year End | 2023-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.38B | 144.99M | 143.29M | 126.89M | 145.65M | 136.15M | 144.55M | 114.44M | 98.01M | 114.40M | 119.92M | 126.77M | 132.79M | 129.81M | 113.79M | 100.96M | 62.12M | 28.43M |
Cost of Revenue | 526.94M | 54.13M | 51.86M | 43.87M | 53.02M | 45.19M | 49.55M | 37.06M | 29.39M | 37.03M | 39.80M | 45.94M | 50.97M | 49.80M | 45.71M | 41.47M | 25.23M | 12.41M |
Gross Profit | 855.27M | 90.87M | 91.44M | 83.03M | 92.64M | 90.96M | 95.01M | 77.38M | 68.62M | 77.38M | 80.12M | 80.83M | 81.82M | 80.00M | 68.09M | 59.50M | 36.89M | 16.02M |
Operating Expenses | -130.09M | 79.30M | 76.99M | 64.83M | 71.59M | 67.67M | 77.24M | 67.16M | 59.40M | 65.35M | 64.15M | 61.17M | 62.73M | 62.85M | 53.21M | 45.27M | 25.85M | 9.42M |
Selling, General & Admin | -130.09M | 79.30M | 76.99M | 64.83M | 66.12M | 67.67M | 77.22M | 67.16M | 59.40M | 65.35M | 64.15M | 61.17M | 63.65M | 63.56M | 53.42M | 30.39M | 12.39M | 6.73M |
Research & Development | N/A | N/A | N/A | N/A | 5.47M | 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 | 1.69M | -574.00K | -897.00K | -299.00K | 69.53K | 17.98K | N/A | N/A | 0 | N/A | N/A | -913.70K | -714.04K | -209.45K | 14.87M | 13.46M | 2.68M |
Operating Income | 143.01M | 11.56M | -502.00K | 1.64M | 1.08M | 23.35M | 18.14M | 10.24M | 9.22M | 12.03M | 15.97M | 19.65M | 19.09M | 17.16M | 14.87M | 14.23M | 11.04M | 6.60M |
Other Expenses / Income | N/A | 1.40M | 13.87M | 15.59M | 19.74M | 69.53K | -69.81K | 772.15K | 10.14M | 6.96M | 4.04M | -189.47K | -374.58K | -1.67M | -2.28M | -2.83M | -899.91K | -827.15K |
Before Tax Income | N/A | 12.97M | 13.37M | 17.23M | 20.82M | 23.45M | 18.14M | 11.02M | 19.36M | 18.99M | 20.01M | 19.46M | 18.71M | 15.48M | 12.59M | 11.40M | 10.14M | 5.77M |
Income Tax Expenses | N/A | 8.45M | 4.42M | 2.63M | 9.83M | 9.51M | 2.84M | 1.99M | 7.15M | 6.72M | 5.71M | 5.56M | 5.25M | 5.01M | 3.64M | 4.12M | 3.11M | 2.17M |
Net Income | N/A | 4.52M | 8.95M | 14.60M | 10.99M | 13.94M | 15.29M | 9.03M | 12.24M | 12.32M | 14.29M | 13.90M | 13.46M | 10.47M | 8.95M | 7.28M | 7.03M | 3.61M |
Interest Expenses | N/A | 287.00K | -510.00K | -72.00K | N/A | 751.09K | 196.17K | 171.58K | 112.12K | 172.17K | 239.99K | 309.37K | 686.45K | 1.99M | 2.71M | 2.84M | 2.07M | 895.31K |
Basic Shares Outstanding | 22.16M | 22.10M | 22.08M | 21.98M | 22.15M | 22.54M | 22.44M | 25.19M | 31.01M | 31.57M | 29.29M | 26.34M | 26.28M | 26.28M | 26.28M | 26.00M | 176.48K | 95.87K |
Diluted Shares Outstanding | 22.16M | 22.24M | 22.56M | 22.42M | 22.72M | 23.35M | 22.96M | 25.27M | 31.34M | 32.18M | 30.73M | 26.99M | 26.28M | 26.33M | 26.32M | 26.00M | 176.48K | 95.87K |
EBITDA | 143.01M | 13.25M | 14.45M | 18.20M | 21.05M | 24.20M | 36.55M | 21.83M | 27.71M | 28.06M | 29.00M | 30.40M | 28.08M | 26.09M | 22.12M | 14.24M | 12.21M | 6.67M |
EBITDA Margin | 10.35% | 9.14% | 10.08% | 14.34% | 14.45% | 17.77% | 25.29% | 19.08% | 28.27% | 24.52% | 24.18% | 23.98% | 21.15% | 20.10% | 19.44% | 14.11% | 19.65% | 23.46% |
EBIT | N/A | 13.25M | 12.86M | 17.16M | 20.82M | 24.20M | 18.33M | 11.19M | 19.51M | 19.21M | 20.25M | 19.77M | 19.40M | 17.48M | 15.30M | 14.24M | 12.21M | 6.67M |
EBIT Margin | 0.00% | 9.14% | 8.97% | 13.52% | 14.29% | 17.77% | 12.68% | 9.78% | 19.90% | 16.79% | 16.88% | 15.60% | 14.61% | 13.46% | 13.44% | 14.11% | 19.65% | 23.46% |
Financial Year End | 2023-09-30 | 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 |