Financial Year End | 2024-03-31 | 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 | 1999-04-02 | 1998-04-03 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.07M | 7.18M | 8.21M | 7.45M | 6.29M | 8.98M | 15.02M | 21.25M | 45.75M | 76.32M | 77.83M | 128.40M | 163.25M | 200.84M | 206.96M | 200.60M | 223.23M | 284.40M | 233.84M | 320.70M | 263.77M | 347.78M | 318.45M | 377.41M | 204.96M | 158.70M | 162.70M | 178.70M | 245.70M | 654.70M |
Cost of Revenue | 7.51M | 5.08M | 6.24M | 5.75M | 6.75M | 8.76M | 13.92M | 16.28M | 38.82M | 62.09M | 63.01M | 108.63M | 142.27M | 172.92M | 175.46M | 182.35M | 201.05M | 248.06M | 204.01M | 268.17M | 220.71M | 275.24M | 258.68M | 310.42M | 181.32M | 138.50M | 142.40M | 174.40M | 232.60M | 609.20M |
Gross Profit | 1.56M | 2.10M | 1.97M | 1.70M | -462.00K | 222.00K | 1.10M | 4.97M | 6.93M | 14.23M | 14.82M | 19.77M | 20.98M | 27.92M | 31.50M | 18.25M | 22.18M | 36.33M | 29.83M | 52.53M | 43.07M | 72.55M | 59.77M | 66.99M | 23.64M | 20.20M | 20.30M | 4.30M | 13.10M | 45.50M |
Operating Expenses | 4.96M | 4.16M | 5.20M | 5.81M | 4.16M | 3.87M | 4.98M | 5.30M | 8.34M | 9.49M | 11.30M | 9.11M | 9.12M | 9.02M | 17.73M | 22.65M | 29.51M | -35.85M | 25.62M | 41.68M | 42.55M | 53.01M | 49.46M | 53.50M | 18.30M | 17.90M | 20.50M | 21.70M | 23.20M | 34.90M |
Selling, General & Admin | 4.96M | 4.20M | 5.41M | 5.89M | 4.16M | 3.84M | 4.92M | 5.10M | 7.97M | 8.83M | 10.43M | 7.76M | 7.76M | 7.38M | 14.60M | 16.89M | 29.51M | 28.95M | 25.62M | 41.68M | 42.55M | 53.01M | 49.46M | 53.50M | 17.00M | 12.90M | 15.50M | 18.80M | 19.50M | 31.00M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -34.00K | -207.00K | -83.00K | N/A | 27.00K | 60.00K | 199.00K | 367.00K | 661.00K | 864.00K | 1.35M | 1.35M | 1.64M | 3.13M | 5.76M | N/A | -64.80M | N/A | N/A | N/A | N/A | N/A | N/A | 1.31M | 5.00M | 5.00M | 2.90M | 3.70M | 3.90M |
Operating Income | -3.40M | -2.06M | -3.23M | -4.11M | -4.63M | -3.65M | -3.88M | -326.00K | -1.41M | 4.75M | 3.52M | 10.65M | 11.87M | 18.91M | 13.77M | -4.40M | -7.32M | 72.18M | 4.22M | 10.85M | 521.00K | 19.54M | 10.31M | 13.49M | 5.33M | 2.40M | -200.00K | -17.40M | -10.10M | 10.60M |
Other Expenses / Income | 4.25M | 702.00K | -393.00K | 151.00K | 776.00K | 859.00K | 492.00K | 261.00K | 178.00K | 215.00K | -3.67M | -986.00K | 1.25M | 2.80M | -24.00K | 128.00K | -330.00K | -65.04M | -833.00K | -2.01M | -2.11M | -1.78M | 1.43M | -1.78M | -2.29M | -1.90M | -1.00M | -6.40M | N/A | -2.90M |
Before Tax Income | 856.00K | -1.36M | -3.63M | -3.96M | -3.85M | -2.79M | -3.39M | -65.00K | -1.23M | 4.96M | -152.00K | 9.66M | 13.11M | 21.71M | 13.74M | -4.27M | -7.65M | 7.14M | 3.38M | 8.84M | -1.58M | 17.76M | 11.75M | 11.71M | 3.04M | 500.00K | -1.20M | -23.80M | N/A | 7.70M |
Income Tax Expenses | 90.00K | -702.00K | 11.00K | 15.00K | 457.00K | -352.00K | 3.46M | 172.00K | -259.00K | 3.07M | -1.47M | 3.67M | 2.48M | 5.79M | 2.37M | -90.00K | 1.43M | 3.68M | -328.00K | 2.98M | 2.15M | -9.29M | -7.66M | -944.00K | -577.00K | 200.00K | 300.00K | 200.00K | N/A | 300.00K |
Net Income | 766.00K | -658.00K | -3.64M | -3.98M | -4.31M | -2.44M | -6.85M | -237.00K | -968.00K | 1.89M | 1.32M | 6.00M | 10.63M | 15.92M | 11.31M | -4.82M | -9.02M | 3.46M | 16.63M | 5.91M | -1.07M | 21.50M | 19.41M | 12.65M | 3.62M | 300.00K | -1.40M | -24.00M | -13.40M | 7.40M |
Interest Expenses | 5.00K | 10.00K | 11.00K | 7.00K | N/A | 859.00K | 4.00K | N/A | N/A | N/A | 6.00K | 15.00K | 23.00K | 160.00K | 313.00K | 257.00K | 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 |
Basic Shares Outstanding | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.93M | 25.28M | 27.11M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.09M | 27.08M | 26.99M | 27.23M | 27.72M | 31.30M | 35.07M | 47.63M | 49.40M | 45.20M | 40.29M | 40.25M | 46.57M |
Diluted Shares Outstanding | 21.04M | 21.04M | 21.04M | 21.04M | 21.04M | 21.93M | 25.28M | 27.11M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.13M | 27.17M | 27.26M | 27.23M | 28.64M | 40.48M | 38.57M | 53.51M | 49.40M | 45.20M | 40.29M | 40.25M | 46.57M |
EBITDA | -3.37M | -1.15M | -2.95M | -3.72M | -3.81M | -2.78M | -3.38M | -49.00K | -1.18M | 5.04M | -58.00K | 9.79M | 13.41M | 22.37M | 14.85M | -3.88M | -6.77M | 7.99M | 17.38M | 12.17M | 4.45M | 15.35M | 15.35M | 14.44M | 4.35M | 1.70M | 700.00K | -20.90M | -9.70M | 11.60M |
EBITDA Margin | -37.19% | -15.95% | -35.96% | -49.98% | -60.62% | -31.00% | -22.49% | -0.23% | -2.58% | 6.60% | -0.07% | 7.62% | 8.21% | 11.14% | 7.17% | -1.93% | -3.03% | 2.81% | 7.43% | 3.80% | 1.69% | 4.41% | 4.82% | 3.83% | 2.12% | 1.07% | 0.43% | -11.70% | -3.95% | 1.77% |
EBIT | 861.00K | -1.35M | -3.62M | -3.95M | -3.85M | -1.93M | -3.39M | -65.00K | -1.23M | 4.96M | -146.00K | 9.68M | 13.13M | 21.87M | 14.00M | -4.65M | -7.59M | 7.14M | 16.30M | 8.89M | 1.08M | 12.21M | 11.75M | 11.71M | 3.04M | 500.00K | -1.10M | -23.80M | -13.40M | 7.70M |
EBIT Margin | 9.49% | -18.81% | -44.05% | -53.11% | -61.18% | -21.49% | -22.54% | -0.31% | -2.68% | 6.50% | -0.19% | 7.54% | 8.04% | 10.89% | 6.76% | -2.32% | -3.40% | 2.51% | 6.97% | 2.77% | 0.41% | 3.51% | 3.69% | 3.10% | 1.48% | 0.32% | -0.68% | -13.32% | -5.45% | 1.18% |
Financial Year End | 2024-03-31 | 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 | 1999-04-02 | 1998-04-03 | 1997-03-31 | 1996-03-31 | 1995-03-31 |