Financial Year End | 2024-03-03 | 2024-02-29 | 2023-02-26 | 2022-02-27 | 2021-02-28 | 2020-03-01 | 2019-03-03 | 2018-02-25 | 2017-02-26 | 2016-02-28 | 2015-03-01 | 2014-03-02 | 2013-03-03 | 2012-02-26 | 2011-02-27 | 2010-02-28 | 2009-03-01 | 2008-03-02 | 2007-02-25 | 2006-02-26 | 2005-02-27 | 2004-02-29 | 2003-03-02 | 2002-03-03 | 2001-02-25 | 2000-02-27 | 1999-02-28 | 1998-03-01 | 1997-03-02 | 1996-03-03 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 56.00M | 56.00M | 54.05M | 53.58M | 46.28M | 60.01M | 51.12M | 111.20M | 114.61M | 145.85M | 162.09M | 165.76M | 176.42M | 193.25M | 211.65M | 175.69M | 200.06M | 241.85M | 257.38M | 222.25M | 211.19M | 194.24M | 216.78M | 230.06M | 522.20M | 425.26M | 387.60M | 376.20M | 334.50M | 313.00M |
Cost of Revenue | 39.47M | 39.47M | 37.58M | 35.66M | 33.09M | 41.34M | 34.93M | 84.74M | 84.57M | 103.10M | 113.13M | 117.66M | 125.87M | 138.51M | 141.75M | 124.08M | 156.64M | 179.40M | 193.27M | 167.65M | 167.94M | 161.54M | 193.69M | 218.26M | 387.80M | 335.58M | 314.60M | 288.80M | 263.80M | 232.90M |
Gross Profit | 16.53M | 16.53M | 16.47M | 17.92M | 13.19M | 18.67M | 16.18M | 26.46M | 30.04M | 42.75M | 48.95M | 48.10M | 50.55M | 54.74M | 69.90M | 51.60M | 43.42M | 62.45M | 64.11M | 54.60M | 43.25M | 32.70M | 23.09M | 11.79M | 134.39M | 89.68M | 73.00M | 87.40M | 70.70M | 80.10M |
Operating Expenses | 8.15M | 8.15M | 6.52M | 6.25M | 6.11M | 7.93M | 8.97M | 19.37M | 19.74M | 21.21M | 24.37M | 25.17M | 26.59M | 28.25M | 29.23M | 24.48M | 27.10M | 27.16M | 26.68M | 25.13M | 26.34M | 27.96M | 76.22M | 50.07M | 49.90M | 61.77M | 55.60M | 52.60M | 46.00M | 45.00M |
Selling, General & Admin | 8.15M | 8.15M | 6.52M | 6.25M | 6.11M | 7.93M | 8.97M | 19.37M | 19.74M | 21.21M | 24.37M | 25.17M | 26.59M | 28.25M | 29.23M | 24.48M | 27.10M | 27.16M | 26.68M | 25.13M | 26.96M | 27.96M | 29.13M | 34.36M | 49.90M | 45.51M | 41.30M | 39.40M | 34.40M | 35.20M |
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 | 109.00K | 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 | N/A | N/A | N/A | N/A | -625.00K | N/A | 47.09M | 15.71M | N/A | 16.26M | 14.30M | 13.20M | 11.60M | 9.80M |
Operating Income | 8.38M | 8.38M | 9.95M | 11.41M | 7.50M | 10.74M | 7.22M | 2.07M | 9.99M | 21.54M | 24.58M | 22.93M | 23.95M | 26.50M | 40.67M | 27.12M | 16.33M | 35.30M | 37.42M | 29.47M | 16.91M | 4.74M | -53.13M | -38.27M | 84.50M | 27.91M | 17.40M | 34.80M | 24.70M | 35.10M |
Other Expenses / Income | 1.05M | 1.05M | 1.08M | 375.00K | -213.00K | 3.33M | -1.50M | -936.00K | 272.00K | -1.04M | -1.79M | -850.00K | -3.07M | 1.16M | 645.00K | 1.06M | 2.68M | 8.00M | 6.72M | 2.89M | 6.88M | 28.01M | -1.51M | 1.82M | -13.90M | -3.53M | 2.30M | 2.90M | 2.20M | 2.20M |
Before Tax Income | 9.43M | 9.43M | 11.03M | 11.78M | 7.29M | 14.07M | 8.10M | 1.13M | 10.26M | 20.50M | 22.79M | 22.08M | 20.89M | 27.65M | 41.32M | 28.18M | 19.01M | 43.29M | 44.14M | 32.36M | 23.80M | 32.74M | -54.64M | -36.46M | 70.60M | 24.38M | 19.70M | 37.70M | 26.90M | 37.30M |
Income Tax Expenses | 1.96M | 1.96M | 301.00K | 3.32M | 2.09M | 3.87M | 1.79M | -19.46M | 978.00K | 2.47M | 2.75M | 64.41M | 3.92M | 4.21M | 8.70M | 2.83M | 495.00K | 8.62M | 4.35M | 5.48M | 2.19M | 2.83M | -3.88M | -10.94M | 21.18M | 6.08M | 4.30M | 12.40M | 8.30M | 12.40M |
Net Income | 7.47M | 7.47M | 10.73M | 8.46M | 4.86M | 9.55M | 113.55M | 20.59M | 9.28M | 18.03M | 20.04M | -42.33M | 16.96M | 23.44M | 32.62M | 25.36M | 35.00M | 34.68M | 39.79M | 26.88M | 21.61M | -3.85M | -50.76M | -25.52M | 49.42M | 18.30M | 15.40M | 25.30M | 18.60M | 24.90M |
Interest Expenses | N/A | N/A | -1.08M | 375.00K | N/A | N/A | N/A | 2.27M | 1.43M | 1.66M | 1.44M | 764.00K | 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 | N/A | N/A | N/A |
Basic Shares Outstanding | 20.30M | 20.30M | 20.46M | 20.42M | 20.39M | 20.51M | 20.29M | 20.24M | 20.23M | 20.35M | 20.91M | 20.85M | 20.80M | 20.75M | 20.63M | 20.52M | 20.44M | 20.30M | 20.18M | 20.05M | 19.88M | 19.26M | 19.67M | 19.48M | 15.94M | 15.77M | 16.50M | 17.09M | 17.33M | 17.70M |
Diluted Shares Outstanding | 20.39M | 20.39M | 20.51M | 20.55M | 20.48M | 20.59M | 20.39M | 20.27M | 20.24M | 20.35M | 20.99M | 20.85M | 20.82M | 20.79M | 20.68M | 20.55M | 20.49M | 20.36M | 20.32M | 20.21M | 20.07M | 20.27M | 19.67M | 19.48M | 18.65M | 16.34M | 16.74M | 18.33M | 17.55M | 17.79M |
EBITDA | 9.78M | 9.78M | 9.95M | 11.93M | 8.65M | 10.74M | 9.60M | 6.42M | 14.80M | 25.52M | 27.79M | 26.60M | 25.15M | 33.54M | 48.06M | 35.24M | 43.20M | 51.58M | 53.13M | 42.00M | 34.00M | 10.96M | -36.67M | -20.20M | 87.32M | 40.65M | 34.00M | 50.90M | 38.50M | 47.10M |
EBITDA Margin | 17.47% | 17.47% | 18.41% | 22.26% | 18.69% | 17.90% | 18.77% | 5.77% | 12.91% | 17.50% | 17.14% | 16.05% | 14.26% | 17.36% | 22.71% | 20.06% | 21.59% | 21.33% | 20.64% | 18.90% | 16.10% | 5.64% | -16.92% | -8.78% | 16.72% | 9.56% | 8.77% | 13.53% | 11.51% | 15.05% |
EBIT | 9.43M | 9.43M | 9.95M | 12.16M | 6.96M | 13.42M | 115.34M | 3.40M | 11.69M | 22.16M | 24.23M | 22.85M | 20.89M | 27.65M | 41.32M | 28.18M | 35.49M | 43.29M | 44.14M | 32.36M | 23.80M | -1.02M | -54.64M | -36.46M | 70.60M | 24.38M | 19.70M | 37.70M | 26.90M | 37.30M |
EBIT Margin | 16.84% | 16.84% | 18.41% | 22.69% | 15.03% | 22.36% | 225.64% | 3.06% | 10.20% | 15.19% | 14.95% | 13.78% | 11.84% | 14.31% | 19.52% | 16.04% | 17.74% | 17.90% | 17.15% | 14.56% | 11.27% | -0.52% | -25.21% | -15.85% | 13.52% | 5.73% | 5.08% | 10.02% | 8.04% | 11.92% |
Financial Year End | 2024-03-03 | 2024-02-29 | 2023-02-26 | 2022-02-27 | 2021-02-28 | 2020-03-01 | 2019-03-03 | 2018-02-25 | 2017-02-26 | 2016-02-28 | 2015-03-01 | 2014-03-02 | 2013-03-03 | 2012-02-26 | 2011-02-27 | 2010-02-28 | 2009-03-01 | 2008-03-02 | 2007-02-25 | 2006-02-26 | 2005-02-27 | 2004-02-29 | 2003-03-02 | 2002-03-03 | 2001-02-25 | 2000-02-27 | 1999-02-28 | 1998-03-01 | 1997-03-02 | 1996-03-03 |