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 | 902.00K | 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 | N/A | -631.00K | -394.00K | -594.00K | 240.00K | -239.00K | -357.00K | 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 |
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 | -82.00K | -139.00K | 37.00K | -10.00K | -1.54M | 9.79M | -2.06M | -862.00K | -443.00K | -216.00K | -349.00K | 2.09M | -299.00K | -267.00K | -218.00K | -902.00K | -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 | -7.33M | -7.95M | -8.23M | -17.66M | -20.34M | -19.78M | -21.23M | -16.17M | N/A | -1.47M | -143.00K |
Income Tax Expenses | -196.00K | -33.00K | -332.00K | 713.00K | 121.00K | 458.00K | -807.00K | -4.27M | -241.00K | -250.00K | 774.00K | 839.00K | 862.00K | 443.00K | -217.00K | 349.00K | -2.09M | 299.00K | 2.25M | 218.00K | 8.04M | 123.00K | 24.00K |
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 | 454.50K | 169.70K | 132.65K | 99.80K | 73.85K | 46.20K | 25.15K | 23.47K | 18.27K | 10.73K | 7.65K | 5.53K | 4.35K | 4.19K | 3.65K | 2.57K | 2.02K | 864.00 | 658.00 | 621.00 | 620.00 | 607.00 | 602.00 |
Diluted Shares Outstanding | 454.50K | 169.70K | 132.65K | 99.80K | 73.85K | 46.20K | 25.17K | 23.72K | 18.27K | 10.73K | 7.66K | 5.53K | 4.35K | 4.19K | 3.65K | 2.57K | 2.02K | 864.00 | 658.00 | 621.00 | 620.00 | 607.00 | 602.00 |
EBITDA | -4.53M | -4.45M | -5.70M | -3.22M | -3.22M | -10.85M | -13.80M | -12.69M | -14.48M | -7.95M | -5.77M | -4.06M | -6.07M | -7.15M | -7.79M | -16.45M | -22.43M | -18.81M | -20.20M | -15.88M | 902.00K | -1.46M | -151.00K |
EBITDA Margin | -35.53% | -33.49% | -45.15% | -17.30% | -16.98% | -57.22% | -82.83% | -98.92% | -95.98% | -57.36% | -42.19% | -26.25% | -47.65% | -73.27% | -105.78% | -305.33% | -584.75% | -414.09% | -781.73% | -1,170.94% | 100.00% | -59.27% | -7.55% |
EBIT | -5.03M | -5.17M | -5.41M | -3.89M | -2.81M | -11.31M | -15.10M | 5.01M | -10.40M | -8.45M | 5.57M | -3.48M | -5.54M | -7.10M | -8.44M | -16.87M | -22.43M | -19.48M | -20.85M | -16.31M | 742.00K | -1.47M | -143.00K |
EBIT Margin | -39.51% | -38.94% | -42.83% | -20.88% | -14.83% | -59.60% | -90.62% | 39.06% | -68.95% | -60.99% | 40.73% | -22.55% | -43.44% | -72.78% | -114.61% | -313.10% | -584.75% | -428.88% | -806.93% | -1,202.95% | 82.26% | -59.60% | -7.15% |
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 |