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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 66.80M | 63.80M | 60.37M | 56.01M | 58.09M | 58.16M | 53.62M | 43.77M | 38.58M | 35.59M | 32.60M | 38.32M | 40.49M | 43.05M | 43.16M | 42.61M | 43.83M | 45.55M | 41.19M | 29.08M | 27.55M | 21.98M | 22.07M | 19.02M | 17.26M | 16.10M | 13.40M |
Cost of Revenue | 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 |
Gross Profit | 66.80M | 63.80M | 60.37M | 56.01M | 58.09M | 58.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 11.64M | -36.06M | -26.50M | -42.55M | -37.51M | -32.93M | 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 |
Selling, General & Admin | 26.19M | 25.44M | 27.82M | 26.31M | 26.70M | 26.23M | 25.70M | 22.89M | 20.93M | 21.16M | 20.33M | 19.50M | 20.43M | 21.24M | 19.26M | 17.87M | 17.30M | 16.11M | 15.39M | 11.54M | 10.68M | 9.00M | 8.30M | 7.59M | 6.34M | 5.30M | 4.50M |
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 |
Other Operating Expenses | -11.64M | -61.50M | -54.32M | -68.87M | -64.21M | -59.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.00M | 3.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 5.42M | 27.74M | 33.87M | 13.45M | 20.58M | 25.23M | 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 Expenses / Income | 4.60M | -4.06M | -5.60M | 13.45M | 20.58M | -2.81M | 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 |
Before Tax Income | 4.60M | 23.68M | 28.28M | 13.45M | 20.58M | 22.41M | 18.00M | 10.79M | 9.78M | 6.64M | 4.34M | 2.66M | -23.28M | 6.48M | -8.72M | -4.21M | 13.14M | 17.77M | 14.31M | 9.56M | 9.76M | 6.35M | 7.00M | 5.20M | 5.75M | 6.80M | 6.00M |
Income Tax Expenses | 802.00K | 5.61M | 6.46M | 2.98M | 4.83M | 5.15M | 7.75M | 3.39M | 3.43M | 2.15M | -15.08M | 29.00K | 8.38M | 2.17M | -3.28M | -1.56M | 4.50M | 6.17M | 4.58M | 3.04M | 3.21M | 1.99M | 2.14M | 1.64M | 1.88M | 2.30M | 2.10M |
Net Income | 3.80M | 18.07M | 21.82M | 10.47M | 15.75M | 17.27M | 10.24M | 7.40M | 6.36M | 4.49M | 19.42M | 2.63M | -31.66M | 4.32M | -5.44M | -2.65M | 8.64M | 11.61M | 9.74M | 6.53M | 6.55M | 4.36M | 4.87M | 3.56M | 3.88M | 4.50M | 3.90M |
Interest Expenses | 18.47M | 4.06M | 2.20M | 3.43M | 4.76M | 2.81M | 2.35M | 1.87M | 1.74M | 1.92M | 2.57M | 3.48M | 5.87M | 8.05M | 11.38M | 19.18M | 25.73M | 24.78M | 14.88M | 7.39M | 6.63M | 8.42M | 14.32M | 16.29M | 11.07M | 9.90M | 9.40M |
Basic Shares Outstanding | 21.14M | 21.64M | 22.21M | 22.30M | 22.64M | 22.59M | 22.53M | 22.48M | 22.45M | 22.39M | 22.37M | 22.34M | 22.32M | 18.34M | 10.72M | 10.69M | 10.92M | 11.31M | 11.20M | 9.63M | 9.28M | 8.73M | 9.14M | 9.16M | 10.22M | 11.41M | 11.83M |
Diluted Shares Outstanding | 21.14M | 21.65M | 22.22M | 22.31M | 22.70M | 22.66M | 22.62M | 22.55M | 22.49M | 22.43M | 22.37M | 22.34M | 22.32M | 18.34M | 10.72M | 10.69M | 11.01M | 11.52M | 11.35M | 9.78M | 9.43M | 8.85M | 9.22M | 9.28M | 10.41M | 11.67M | 12.11M |
EBITDA | -816.00K | 27.86M | 34.00M | 13.59M | 20.74M | 27.95M | 23.26M | 16.10M | 14.82M | 11.84M | 8.81M | 8.02M | -15.40M | 16.46M | 4.88M | 17.29M | 41.07M | 44.81M | 31.10M | 18.45M | 18.55M | 16.87M | 22.99M | 22.99M | 18.12M | 17.90M | 16.10M |
EBITDA Margin | -1.22% | 43.66% | 56.32% | 24.27% | 35.70% | 48.05% | 43.39% | 36.77% | 38.41% | 33.27% | 27.02% | 20.94% | -38.04% | 38.23% | 11.31% | 40.56% | 93.69% | 98.38% | 75.50% | 63.45% | 67.33% | 76.75% | 104.15% | 120.89% | 104.95% | 111.18% | 120.15% |
EBIT | 23.07M | 27.74M | 30.48M | 16.88M | 25.34M | 25.23M | 20.35M | 12.66M | 11.53M | 8.56M | 6.91M | 6.15M | -17.41M | 14.53M | 2.65M | 14.97M | 38.87M | 42.56M | 29.19M | 16.96M | 16.39M | 14.76M | 21.32M | 21.49M | 16.83M | 16.70M | 15.40M |
EBIT Margin | 34.54% | 43.48% | 50.48% | 30.14% | 43.62% | 43.37% | 37.95% | 28.92% | 29.87% | 24.05% | 21.19% | 16.04% | -43.00% | 33.76% | 6.15% | 35.13% | 88.68% | 93.42% | 70.87% | 58.32% | 59.50% | 67.16% | 96.60% | 113.00% | 97.49% | 103.73% | 114.93% |
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 |