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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 90.58M | 77.38M | 124.38M | 116.84M | 150.84M | 65.75M | 60.30M | 70.21M | 67.64M | 72.21M | 88.62M | 86.09M | 100.56M | 92.46M | 65.42M | 72.63M | 80.69M | 48.18M | 33.28M | 21.78M | 12.42M | 9.02M |
Cost of Revenue | 69.67M | 59.87M | 90.47M | 86.72M | 113.72M | 51.20M | 45.63M | 52.87M | 51.65M | 73.35M | 65.64M | 59.36M | 70.52M | 62.75M | 43.89M | 49.04M | 52.46M | 32.49M | 22.52M | N/A | 7.38M | 5.09M |
Gross Profit | 20.91M | 17.51M | 33.91M | 30.12M | 37.12M | 14.55M | 14.67M | 17.34M | 16.00M | -1.14M | 22.98M | 26.73M | 30.04M | 29.71M | 21.52M | 23.60M | 28.23M | 15.70M | 10.76M | N/A | 5.05M | 3.93M |
Operating Expenses | 31.22M | 28.73M | 25.01M | 23.29M | 24.01M | 20.71M | 26.94M | 29.61M | 29.89M | 30.75M | 30.50M | 33.33M | 29.52M | 27.50M | 27.32M | 23.65M | 20.86M | 13.70M | 12.04M | N/A | 4.57M | 3.35M |
Selling, General & Admin | 29.73M | 26.88M | 23.31M | 21.60M | 22.30M | 19.34M | 25.04M | 27.61M | 28.23M | 28.20M | 28.48M | 31.07M | 27.00M | 25.17M | 25.43M | 21.71M | 19.03M | 12.62M | 10.87M | N/A | 4.31M | N/A |
Research & Development | 1.50M | 1.85M | 1.70M | 1.69M | 1.72M | 1.37M | 1.91M | 2.00M | 1.67M | 2.55M | 2.03M | 2.26M | 2.52M | 2.33M | 1.89M | 1.94M | 1.83M | 1.08M | 1.17M | N/A | 261.00K | 139.00K |
Other Operating Expenses | 39.00K | 765.00K | 1.00K | 56.00K | 28.00K | 80.00K | 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 | 3.21M |
Operating Income | -10.31M | -11.22M | 8.39M | 6.84M | 13.11M | -6.16M | -12.27M | -12.53M | -13.90M | -31.89M | -7.52M | -6.60M | 522.00K | 2.20M | -5.80M | -56.00K | 7.36M | 2.00M | -1.28M | 21.78M | 478.00K | 582.00K |
Other Expenses / Income | -1.32M | -5.14M | -141.00K | -318.00K | -489.00K | 80.00K | -872.00K | -22.00K | -6.19M | -123.00K | -733.00K | 278.00K | 331.00K | -847.00K | 259.00K | 1.49M | -201.00K | -843.00K | -1.05M | N/A | -222.00K | -108.00K |
Before Tax Income | -11.63M | -16.36M | 8.25M | 6.52M | 12.62M | -6.66M | -13.14M | -12.55M | -20.09M | -32.01M | -8.26M | -6.33M | 853.00K | 1.36M | -5.54M | 1.44M | 7.16M | 1.15M | -2.33M | N/A | 256.00K | 474.00K |
Income Tax Expenses | 41.00K | 17.98M | 2.16M | -19.62M | 159.00K | 14.00K | -15.00K | -261.00K | 36.00K | 49.00K | -2.06M | 4.07M | 370.00K | -243.00K | -1.35M | 927.00K | 2.75M | 225.00K | -762.00K | N/A | 102.00K | -173.00K |
Net Income | -11.67M | -34.34M | 6.09M | 26.13M | 12.46M | -6.67M | -13.13M | -12.29M | -20.13M | -32.06M | -6.20M | -10.40M | 483.00K | 1.60M | -4.19M | 511.00K | 4.41M | 929.00K | -1.56M | -1.27M | 154.00K | 301.00K |
Interest Expenses | 752.00K | 339.00K | 80.00K | 127.00K | 279.00K | 493.00K | 425.00K | 273.00K | 297.00K | 376.00K | 481.00K | 567.00K | 551.00K | 406.00K | 260.00K | 167.00K | N/A | N/A | N/A | N/A | 222.00K | N/A |
Basic Shares Outstanding | 32.49M | 31.70M | 31.02M | 30.63M | 30.10M | 29.02M | 28.78M | 28.16M | 27.63M | 22.35M | 20.99M | 21.00M | 22.95M | 22.68M | 21.84M | 25.35M | 15.55M | 9.08M | 8.52M | 6.47M | 6.20M | 5.96M |
Diluted Shares Outstanding | 32.49M | 31.70M | 31.29M | 31.30M | 30.96M | 29.43M | 28.78M | 28.16M | 27.63M | 22.35M | 20.99M | 21.00M | 23.39M | 23.20M | 21.84M | 27.45M | 23.45M | 16.43M | 8.52M | 6.47M | 10.22M | 9.17M |
EBITDA | -7.82M | -9.24M | 10.40M | 8.21M | 14.46M | -4.38M | -10.71M | -9.94M | -15.63M | -27.32M | -3.24M | -1.18M | 5.64M | 4.63M | -2.21M | 3.45M | 8.57M | 2.22M | -1.39M | -1.27M | 478.00K | 128.00K |
EBITDA Margin | -8.63% | -11.94% | 8.36% | 7.03% | 9.59% | -6.67% | -17.76% | -14.16% | -23.10% | -37.84% | -3.65% | -1.37% | 5.61% | 5.01% | -3.38% | 4.74% | 10.62% | 4.60% | -4.16% | -5.84% | 3.85% | 1.42% |
EBIT | -10.88M | -16.02M | 8.33M | 6.64M | 12.90M | -6.17M | -12.72M | -12.28M | -19.79M | -31.64M | -7.78M | -5.76M | 1.40M | 1.76M | -5.28M | 1.60M | 7.16M | 1.15M | -2.33M | -1.27M | 478.00K | 128.00K |
EBIT Margin | -12.01% | -20.71% | 6.70% | 5.69% | 8.55% | -9.38% | -21.09% | -17.48% | -29.26% | -43.81% | -8.77% | -6.69% | 1.40% | 1.91% | -8.07% | 2.21% | 8.87% | 2.40% | -6.99% | -5.84% | 3.85% | 1.42% |
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 |