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 | 48.33M | 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 | 48.33M | 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 |
Operating Expenses | 36.72M | -36.06M | -26.50M | -42.55M | -37.51M | -32.93M | -30.58M | -27.70M | -27.05M | -23.77M | -23.84M | -30.37M | -57.91M | -28.52M | 20.27M | 21.29M | -4.96M | -3.00M | -12.00M | -12.12M | -11.15M | -7.22M | -751.00K | 2.47M | -434.00K | 600.00K | 2.00M |
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 | 22.14M | -61.50M | -54.32M | -68.87M | -64.21M | -59.17M | -56.28M | -50.60M | -47.98M | -44.93M | -44.16M | -49.86M | -78.33M | -49.76M | 1.00M | 3.41M | -22.26M | -19.11M | -27.39M | -23.66M | -21.84M | -16.22M | -9.05M | -5.12M | -6.77M | -4.70M | -2.50M |
Operating Income | 4.60M | 27.74M | 33.87M | 13.45M | 20.58M | 25.23M | 23.03M | 16.07M | 11.53M | 11.82M | 8.77M | 7.95M | -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 |
Other Expenses / Income | N/A | -4.17M | -2.97M | -3.24M | -3.02M | -3.03M | -3.76M | -4.74M | -3.89M | -4.34M | -7.02M | -7.38M | N/A | N/A | -8.72M | -4.21M | -25.73M | -6.53M | 2.00K | -519.00K | -6.63M | -8.42M | -14.32M | -16.29M | -11.07M | -9.90M | -9.40M |
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 | 7.36M | 26.37M | 31.80M | 16.66M | 23.54M | 25.13M | 20.91M | 13.54M | 12.38M | 9.92M | 6.24M | N/A | -21.27M | N/A | N/A | N/A | N/A | 24.31M | 18.72M | 13.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 15.23% | 41.34% | 52.67% | 29.76% | 40.52% | 43.21% | 39.01% | 30.93% | 32.09% | 27.89% | 19.14% | 0.00% | -52.52% | 0.00% | 0.00% | 0.00% | 0.00% | 53.36% | 45.44% | 44.95% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 47.74% | 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 |