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 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.60M | 9.56M | 6.59M | 2.80M | 2.74M | 2.69M | 2.71M | 2.53M | 2.42M | 3.39M | 4.04M | 3.10M | 3.24M | 3.16M | 3.25M | 4.93M | 3.90M | 2.97M | 3.72M | 2.97M | 2.92M | 2.95M | 1.78M | 3.10M | 1.69M | 1.51M | 2.09M | 1.45M | 798.59K |
Cost of Revenue | 3.50M | 3.57M | 2.63M | 1.78M | 1.77M | 1.74M | 1.95M | 2.06M | 2.72M | 2.66M | 2.38M | 2.18M | 926.22K | 1.03M | 1.05M | 1.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 644.56K | 663.52K | 346.76K | 272.89K |
Gross Profit | 3.11M | 5.98M | 3.96M | 1.02M | 970.09K | 948.05K | 754.37K | 469.48K | -295.01K | 726.32K | 1.66M | 913.95K | 2.31M | 2.14M | 2.19M | 3.73M | 3.90M | 2.97M | 3.72M | 2.97M | 2.92M | 2.95M | 1.78M | 3.10M | 1.69M | 865.44K | 1.43M | 1.11M | 525.70K |
Operating Expenses | 1.27M | 1.15M | 1.08M | 861.98K | 1.03M | 939.70K | 986.61K | 1.01M | 1.19M | 1.27M | 1.18M | 1.07M | 1.98M | 1.96M | 2.02M | 1.95M | 2.87M | 2.38M | 2.60M | 2.05M | 2.13M | 2.02M | 1.53M | 1.22M | 1.19M | 1.15M | 3.00M | 590.85K | 348.88K |
Selling, General & Admin | 1.24M | 1.12M | 1.05M | 833.43K | 1.01M | 911.93K | 955.15K | 976.39K | 1.16M | 1.24M | 1.14M | 1.03M | 950.69K | 911.92K | 902.18K | 905.33K | 821.79K | 829.18K | 817.33K | 658.36K | 529.83K | 532.50K | 429.24K | 314.40K | 218.99K | 236.58K | 192.40K | 113.02K | 86.48K |
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 |
Other Operating Expenses | N/A | 30.53K | 28.56K | 28.55K | 27.23K | 27.77K | 31.46K | 35.74K | 35.16K | 27.93K | 44.37K | 39.38K | 996.21K | 1.05M | 1.11M | 1.05M | 2.05M | 1.55M | 1.79M | 1.39M | 1.60M | 1.49M | 1.10M | 903.79K | 968.89K | 909.97K | 3.00M | 590.85K | 348.88K |
Operating Income | 1.84M | 4.83M | 2.88M | 158.70K | -61.82K | 8.35K | -232.24K | -542.65K | -4.47M | -541.36K | 477.34K | -154.28K | 330.68K | 176.10K | 176.21K | 1.78M | 1.03M | 594.88K | 1.11M | 924.23K | 785.74K | 926.28K | 252.10K | 1.88M | 498.38K | -281.10K | -1.57M | 515.51K | 176.82K |
Other Expenses / Income | 130.24K | -5.09K | 76.18K | -2.77K | -35.80K | -21.29K | -89.25K | -151.90K | -170.80K | 2.87K | -164.48K | -53.60K | -28.64K | -36.00K | -32.60K | -80.12K | -100.20K | -14.54K | -54.02K | -74.09K | -82.77K | -95.36K | -54.71K | -92.16K | N/A | -144.68K | -118.67K | -4.00 | 35.48K |
Before Tax Income | 1.97M | 4.83M | 2.86M | 155.93K | -99.48K | -12.95K | -321.49K | -694.55K | -4.64M | -538.49K | 312.86K | -207.88K | 302.03K | 140.10K | 143.60K | 1.70M | 931.24K | 580.34K | 1.06M | 850.14K | 702.97K | 830.92K | 197.40K | 1.79M | N/A | -425.77K | -1.69M | 515.50K | 212.31K |
Income Tax Expenses | 620.54K | 164.51K | 26.17K | 53.23K | 37.66K | 639.00 | 286.00 | -1.18M | -660.87K | -197.50K | 11.75K | -31.50K | -27.96K | -15.60K | -257.24K | 528.26K | 217.59K | -28.05K | 272.14K | 272.61K | 170.86K | 158.11K | 8.10K | 250.16K | 104.74K | N/A | -369.57K | 137.63K | 11.70K |
Net Income | 1.34M | 4.66M | 2.86M | 102.70K | -137.13K | -12.95K | -321.49K | -694.55K | -3.98M | -340.99K | 301.11K | -176.37K | 329.99K | 155.70K | 400.84K | 1.17M | 713.64K | 608.38K | 788.80K | 577.53K | 429.85K | 672.81K | 189.29K | 1.54M | 393.65K | -425.77K | -1.32M | 377.87K | 200.61K |
Interest Expenses | 5.23K | 13.10K | 26.51K | 53.23K | 37.66K | 21.93K | 89.54K | 152.13K | 171.38K | 99.24K | 65.39K | 53.83K | 28.84K | 36.36K | 33.08K | 81.96K | 105.31K | 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 | 2.11M | 2.15M | 2.10M | 2.05M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.01M | 2.04M | 1.96M | 2.03M | 1.95M | 1.89M | 1.85M | 1.77M | 1.74M | 1.75M | 1.75M | 1.74M | 1.74M | 1.77M | 1.78M | 1.79M | 1.79M | 1.75M | 1.57M | 1.48M |
Diluted Shares Outstanding | 2.16M | 2.21M | 2.16M | 2.06M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 2.04M | 1.96M | 1.93M | 1.93M | 1.77M | 1.84M | 1.83M | 1.80M | 1.80M | 1.75M | 1.77M | 1.79M | 1.79M | 1.79M | 1.75M | 1.57M | 1.48M |
EBITDA | 3.78M | 6.72M | 4.36M | 1.14M | 819.21K | 839.18K | 679.93K | 670.74K | -2.86M | 951.55K | 1.57M | 946.38K | 1.33M | 1.22M | 1.29M | 2.83M | 1.84M | 1.28M | 1.77M | 1.53M | 1.42M | 1.57M | 700.52K | 2.26M | 924.49K | 628.87K | 1.25M | 993.34K | 439.21K |
EBITDA Margin | 57.21% | 70.28% | 66.15% | 40.87% | 29.91% | 31.23% | 25.13% | 26.56% | -118.15% | 28.07% | 38.94% | 30.56% | 40.96% | 38.72% | 39.74% | 57.39% | 47.25% | 42.95% | 47.67% | 51.58% | 48.68% | 53.17% | 39.39% | 72.89% | 54.82% | 41.65% | 59.83% | 68.36% | 55.00% |
EBIT | 1.97M | 4.84M | 2.91M | 209.16K | -61.82K | 9.62K | -231.67K | -1.72M | -4.47M | -439.25K | 378.25K | -154.05K | 330.87K | 176.46K | 176.69K | 1.78M | 1.04M | 580.34K | 1.06M | 850.14K | 600.71K | 830.92K | 197.40K | 1.79M | 498.38K | -425.77K | -1.69M | 515.50K | 212.31K |
EBIT Margin | 29.84% | 50.65% | 44.14% | 7.47% | -2.26% | 0.36% | -8.56% | -68.09% | -184.54% | -12.96% | 9.36% | -4.97% | 10.21% | 5.58% | 5.44% | 36.15% | 26.58% | 19.53% | 28.52% | 28.63% | 20.60% | 28.18% | 11.10% | 57.73% | 29.56% | -28.20% | -81.01% | 35.48% | 26.59% |
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 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |