Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.05M | 191.44M | 240.27M | 62.48M | 14.78M | 4.16M | 1.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17.44M | 20.21M | 27.53M | 19.72M | 12.90M |
Cost of Revenue | 115.97M | 136.03M | 151.51M | 51.10M | 18.46M | 4.39M | 1.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.89M | 17.52M | 23.99M | 16.92M | 11.00M |
Gross Profit | 29.08M | 55.41M | 88.76M | 11.39M | -3.68M | -229.69K | -8.72K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 546.81K | 2.69M | 3.54M | 2.80M | 1.90M |
Operating Expenses | 47.74M | 58.67M | 51.61M | 15.77M | 10.16M | 8.75M | 3.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.06M | 2.44M | 2.10M | 909.25K | 700.00K |
Selling, General & Admin | 47.74M | 45.39M | 37.91M | 14.11M | 8.56M | 8.65M | 3.96M | 11.04K | 3.37K | 4.96K | 6.77K | 16.34K | 12.61K | 21.24K | 17.45K | 27.04K | 43.66K | 25.64K | 708.00 | 3.70M | 2.44M | 2.10M | 909.25K | 700.00K |
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 |
Other Operating Expenses | -332.59K | 13.28M | 13.70M | 1.66M | 1.60M | 96.30K | 7.29K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 357.24K | N/A | N/A | N/A | N/A |
Operating Income | -18.66M | -3.23M | 37.15M | -3.80M | -13.84M | -8.98M | -3.98M | -11.04K | -3.37K | -4.96K | -6.77K | -16.34K | -12.61K | -21.24K | -17.45K | -27.04K | -43.66K | -25.64K | -708.00 | -3.51M | 240.52K | 1.44M | 1.89M | 1.20M |
Other Expenses / Income | -698.52K | -632.06K | -615.96K | -4.01M | -719.19K | 2.12M | -1.81M | -322.45K | -15.86K | -16.16K | -15.01K | -14.16K | -12.84K | -11.49K | -11.21K | -8.56K | 136.34K | N/A | N/A | -403.76K | -98.58K | 2.16K | 22.51K | N/A |
Before Tax Income | -19.36M | -3.87M | 36.53M | -7.81M | -14.56M | -11.71M | -5.79M | -333.49K | -19.23K | -21.12K | -21.78K | -30.50K | -25.44K | -32.73K | -28.67K | -35.61K | 92.69K | -25.64K | -708.00 | -3.92M | 141.95K | 1.44M | 1.91M | 1.20M |
Income Tax Expenses | -3.79M | 730.24K | 3.29M | 3.59M | 719.19K | 2.73M | 1.81M | N/A | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 | 1.13K | 800.00 | 590.00 | 800.00 | 800.00 | 800.00 | -836.00K | 46.00K | 629.36K | 775.00K | 500.00K |
Net Income | -15.57M | -4.60M | 33.25M | -11.40M | -15.28M | -11.71M | -7.60M | -333.49K | -20.03K | -21.92K | -22.58K | -31.30K | -26.24K | -33.85K | -29.47K | -36.28K | 91.89K | -26.44K | -1.51K | -3.08M | 95.95K | 815.55K | 1.14M | 700.00K |
Interest Expenses | 446.47K | 632.06K | 637.80K | 3.01M | 719.19K | 610.60K | 532.75K | 14.09K | 15.86K | 16.16K | 15.01K | 14.16K | 12.84K | 11.49K | 11.21K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 118.25M | 117.18M | 112.33M | 55.04M | 45.61M | 33.60M | 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 |
Diluted Shares Outstanding | 118.25M | 117.18M | 114.19M | 55.04M | 45.61M | 33.60M | 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 |
EBITDA | 632.41K | 14.29M | 50.87M | 1.07M | -9.38M | -12.62M | -5.11M | -319.39K | -3.37K | -4.96K | -6.77K | -16.34K | -12.61K | -21.24K | -17.45K | -27.04K | -180.97K | -25.64K | -708.00 | -3.77M | 278.85K | 1.47M | 1.93M | 1.20M |
EBITDA Margin | 0.44% | 7.46% | 21.17% | 1.72% | -63.47% | -303.34% | -439.31% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -21.63% | 1.38% | 5.35% | 9.81% | 9.30% |
EBIT | -18.91M | -3.23M | 37.17M | -4.80M | -13.84M | -8.37M | -5.26M | -319.39K | -3.37K | -4.96K | -6.77K | -16.34K | -12.61K | -21.24K | -17.45K | -35.69K | 92.69K | -25.64K | -708.00 | -3.92M | 141.95K | 1.44M | 1.91M | 1.20M |
EBIT Margin | -13.04% | -1.69% | 15.47% | -7.69% | -93.62% | -201.23% | -452.12% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -22.46% | 0.70% | 5.25% | 9.70% | 9.30% |
Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |