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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.73M | 13.27M | 12.63M | 18.63M | 18.94M | 18.97M | 16.66M | 12.82M | 15.08M | 13.85M | 13.67M | 15.45M | 12.74M | 9.75M | 7.36M | 5.39M | 3.83M | 4.54M | 2.58M | 1.36M | 902.00K | 2.47M | 2.00M |
Cost of Revenue | 7.99M | 8.79M | 8.63M | 12.07M | 10.60M | 10.09M | 9.35M | 7.16M | 7.87M | 6.57M | 5.27M | 4.71M | 4.03M | 3.61M | 3.49M | 2.59M | 2.75M | 3.00M | 4.90M | 3.52M | N/A | 1.77M | 815.00K |
Gross Profit | 4.75M | 4.48M | 3.99M | 6.56M | 8.33M | 8.88M | 7.31M | 5.67M | 7.21M | 7.29M | 8.40M | 10.74M | 8.71M | 6.14M | 3.88M | 2.80M | 1.08M | 1.54M | -2.32M | -2.17M | N/A | 702.00K | 1.19M |
Operating Expenses | 9.45M | 9.05M | 9.88M | 10.01M | 15.00M | 20.14M | 21.50M | 18.64M | 17.36M | 13.95M | 14.45M | 14.12M | 15.18M | 13.65M | 11.89M | 20.11M | 23.51M | 21.03M | 18.53M | 14.15M | N/A | 2.17M | 1.33M |
Selling, General & Admin | 7.58M | 8.84M | 9.76M | 9.45M | 13.66M | 18.62M | 19.92M | 17.07M | 15.56M | 12.41M | 11.56M | 11.89M | 13.20M | 11.60M | 9.90M | 13.86M | 13.73M | 16.52M | 15.93M | 12.49M | N/A | 2.10M | 1.33M |
Research & Development | 1.87M | 207.00K | 125.00K | 555.00K | 1.34M | 1.52M | 1.57M | 1.58M | 1.81M | 1.53M | 2.89M | 2.22M | 1.98M | 2.05M | 2.00M | 6.25M | 9.78M | 4.51M | 2.60M | 1.65M | N/A | 68.00K | 6.00K |
Other Operating Expenses | -330.00K | -631.00K | -394.00K | -594.00K | 240.00K | -239.00K | 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 |
Operating Income | -4.70M | -4.57M | -5.89M | -3.45M | -6.67M | -11.26M | -14.19M | -12.97M | -10.15M | -6.66M | -6.05M | -3.37M | -6.47M | -7.50M | -8.02M | -17.31M | -22.43M | -19.48M | -20.85M | -16.31M | 902.00K | -1.47M | -147.00K |
Other Expenses / Income | -330.00K | -614.00K | 469.00K | -453.00K | 3.85M | -239.00K | -139.00K | 37.00K | -10.00K | -1.54M | 9.79M | -2.06M | 65.00K | -40.00K | -209.00K | -64.00K | 2.47M | 345.00K | -377.00K | 146.00K | N/A | -4.00K | 4.00K |
Before Tax Income | -5.03M | -5.18M | -5.42M | -3.90M | -2.83M | -11.34M | -14.33M | -12.94M | -10.16M | -8.20M | 3.73M | -5.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -196.00K | -33.00K | -332.00K | 713.00K | 121.00K | 458.00K | N/A | -4.27M | 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 |
Net Income | -4.83M | -5.15M | -5.09M | -4.62M | -2.95M | -11.80M | -14.33M | 9.27M | -10.16M | -8.20M | 3.73M | -5.43M | -7.33M | -7.95M | -8.23M | -17.66M | -20.34M | -19.78M | -23.10M | -16.53M | -7.30M | -1.59M | -167.00K |
Interest Expenses | N/A | 16.00K | -10.00K | 12.00K | 16.00K | 33.00K | 40.00K | 3.00K | 3.00K | 3.00K | 1.06M | 1.11M | 931.00K | 406.00K | 9.00K | 437.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.09M | 3.39M | 2.65M | 2.00M | 1.48M | 924.00K | 503.33K | 474.44K | 365.42K | 214.60K | 152.93K | 110.64K | 86.94K | 83.73K | 72.99K | 51.49K | 40.43K | 17.30K | 13.17K | 12.43K | 12.41K | 12.15K | 12.05K |
Diluted Shares Outstanding | 9.09M | 3.39M | 2.65M | 2.00M | 1.48M | 924.00K | 503.33K | 474.44K | 365.42K | 214.60K | 153.29K | 110.64K | 86.94K | 83.73K | 72.99K | 51.49K | 40.43K | 17.30K | 13.17K | 12.43K | 12.41K | 12.15K | 12.05K |
EBITDA | -4.53M | -4.45M | -6.57M | -3.80M | -6.07M | -10.85M | -13.80M | 5.26M | -9.91M | -7.95M | 5.08M | -4.06M | -6.07M | -7.15M | -7.79M | -16.45M | -19.60M | -19.11M | -22.45M | -16.10M | -7.14M | -1.59M | -167.00K |
EBITDA Margin | -35.53% | -33.50% | -52.06% | -20.40% | -32.05% | -57.22% | -82.83% | 40.99% | -65.73% | -57.36% | 37.15% | -26.25% | -47.65% | -73.27% | -105.78% | -305.33% | -511.06% | -420.67% | -868.73% | -1,187.02% | -791.35% | -64.57% | -8.35% |
EBIT | -5.03M | -5.17M | -5.43M | -3.89M | -2.81M | -11.31M | -14.29M | 5.01M | -10.16M | -8.20M | 4.79M | -4.32M | -6.40M | -7.54M | -8.22M | -17.22M | -20.34M | -19.78M | -23.10M | -16.53M | -7.30M | -1.59M | -167.00K |
EBIT Margin | -39.51% | -38.94% | -42.98% | -20.88% | -14.83% | -59.60% | -85.77% | 39.06% | -67.35% | -59.19% | 35.07% | -27.98% | -50.20% | -77.32% | -111.66% | -319.58% | -530.35% | -435.46% | -893.92% | -1,219.03% | -809.09% | -64.57% | -8.35% |
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 |