| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.54M | 98.15M | 89.49M | 71.48M | 65.06M | 63.94M | 61.50M | 53.00M |
| Cost of Revenue | 6.54M | 93.10M | 85.78M | 53.31M | 34.64M | 31.69M | 32.14M | 27.18M |
| Gross Profit | 9.14K | 5.05M | 3.71M | 18.18M | 30.42M | 32.25M | 29.35M | 25.82M |
| Operating Expenses | 4.63M | 65.58M | 51.29M | 16.65M | 15.02M | 10.40M | 9.11M | 8.61M |
| Selling, General & Admin | 2.82M | 64.18M | 49.60M | 14.99M | 12.66M | 8.24M | 7.25M | 6.96M |
| Research & Development | N/A | 1.40M | 1.68M | 1.66M | 2.36M | 2.16M | 1.86M | 1.66M |
| Other Operating Expenses | 1.81M | -294.75K | 117.09K | 105.52K | 156.56K | 103.77K | 235.42K | 297.44K |
| Operating Income | -4.62M | -68.39M | -57.89M | 1.53M | 15.40M | 21.84M | 20.24M | 17.21M |
| Other Expenses / Income | 831.48K | 22.04K | 965.74K | 125.62K | 133.41K | 62.26K | 120.85K | -184.66K |
| Before Tax Income | -3.79M | -68.73M | -57.75M | 1.65M | 15.53M | 21.91M | 20.36M | 17.02M |
| Income Tax Expenses | N/A | 3.46M | -3.73M | 959.38K | 2.84M | 3.18M | 2.87M | 2.50M |
| Net Income | -10.13M | -71.74M | -49.19M | 786.36K | 12.69M | 18.72M | 17.49M | 14.52M |
| Interest Expenses | 39.17K | 72.30K | 85.99K | 111.80K | 98.09K | 83.55K | 133.28K | 493.73K |
| Basic Shares Outstanding | 4.73M | 5.68M | 2.02M | 26.16M | 1.19M | 1.25M | 1.25M | 1.25M |
| Diluted Shares Outstanding | 4.73M | 5.68M | 2.02M | 26.16M | 1.19M | 1.25M | 1.25M | 1.25M |
| EBITDA | -3.37M | -4.47M | -11.13M | 2.41M | 16.30M | 22.67M | 20.61M | 17.64M |
| EBITDA Margin | -51.49% | -4.55% | -12.44% | 3.37% | 25.06% | 35.46% | 33.52% | 33.29% |
| EBIT | -10.09M | -68.21M | -52.83M | 1.86M | 15.63M | 21.99M | 20.49M | 17.51M |
| EBIT Margin | -154.12% | -69.49% | -59.04% | 2.60% | 24.02% | 34.39% | 33.33% | 33.05% |
| 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 |