Financial Year End | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-04-01 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-04-01 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-04-01 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-04-01 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-28 | 1996-03-29 | 1995-03-31 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 452.06M | 417.54M | 373.34M | 540.30M | 606.81M | 580.27M | 533.30M | 530.68M | 549.62M | 560.09M | 752.57M | 733.39M | 605.22M | 522.03M | 483.01M | 520.97M | 492.33M | 477.33M | 513.03M | 352.67M | 273.91M | 248.92M | 258.77M | 196.83M | 160.60M | 131.70M | 147.10M | 92.30M | 74.50M | 61.40M |
Cost of Revenue | 360.98M | 339.51M | 305.63M | 448.48M | 485.46M | 460.05M | 421.53M | 418.72M | 418.73M | 421.93M | 605.53M | 584.73M | 471.94M | 398.71M | 361.15M | 403.98M | 370.92M | 374.32M | 418.18M | 275.03M | 202.60M | 180.43M | 184.62M | 139.78M | 116.40M | 93.90M | 108.40M | 68.40M | 57.20M | 46.80M |
Gross Profit | 91.08M | 78.04M | 67.72M | 91.82M | 121.36M | 120.23M | 111.77M | 111.97M | 130.89M | 138.16M | 147.04M | 148.66M | 133.28M | 123.33M | 121.85M | 116.99M | 121.41M | 103.01M | 94.85M | 77.65M | 71.31M | 68.48M | 74.15M | 57.05M | 44.20M | 37.80M | 38.70M | 23.90M | 17.30M | 14.60M |
Operating Expenses | 93.20M | 81.54M | 85.51M | 107.81M | 113.21M | 112.33M | 108.42M | 102.93M | 115.94M | 111.67M | 117.82M | 121.65M | 117.31M | 108.27M | 110.66M | 108.88M | 109.21M | 94.27M | 84.75M | 68.55M | 65.05M | 60.60M | 59.95M | 46.77M | 38.90M | 31.60M | 30.60M | 17.70M | 13.10M | 11.60M |
Selling, General & Admin | 93.20M | 81.54M | 85.51M | 107.81M | 113.21M | 112.33M | 108.42M | 102.93M | 115.94M | 111.67M | 117.82M | 121.65M | 117.31M | 108.27M | 110.66M | 108.88M | 109.21M | 94.27M | 84.75M | 71.61M | 66.26M | 60.60M | 59.95M | 44.03M | 36.80M | 29.70M | 29.20M | 17.10M | 12.50M | 11.10M |
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 | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 573.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.05M | -1.21M | N/A | N/A | 2.75M | 2.10M | 1.90M | 1.40M | 600.00K | 600.00K | 500.00K |
Operating Income | -2.11M | -3.51M | -17.79M | -15.99M | 8.14M | 7.90M | 2.54M | 9.03M | 14.38M | 26.49M | 29.22M | 27.00M | 15.98M | 15.06M | 11.20M | 8.11M | 12.20M | 8.74M | 10.10M | 9.09M | 6.26M | 7.89M | 14.20M | 10.28M | 5.30M | 6.20M | 8.10M | 6.20M | 4.20M | 3.00M |
Other Expenses / Income | -2.23M | -876.90K | -426.30K | -1.12M | -8.14B | -7.89B | -58.60K | -9.02B | -14.36B | -26.46B | -29.19B | -26.98B | -15.96B | -15.04B | -11.19B | -8.11B | -12.19B | -8.74B | -10.09B | 4.79B | -6.26B | -7.88B | -10.54B | -1.34M | -2.10M | -800.00K | -1.30M | 100.00K | -100.00K | -1.30M |
Before Tax Income | -4.34M | -4.38M | -18.22M | -29.27M | 7.29M | 7.47M | 2.49M | 8.87M | 14.21M | 26.31M | 28.99M | 26.71M | 15.55M | 14.74M | 10.53M | 7.54M | 11.32M | 8.39M | 9.93M | 4.80M | 4.96M | 6.39M | 8.51M | 8.94M | 3.20M | 5.40M | 6.80M | 6.30M | 4.10M | 1.70M |
Income Tax Expenses | 5.80K | -1.07M | -2.97M | -7.70M | 1.75M | 2.28M | 1.04M | 3.53M | 5.58M | 10.06M | 11.20M | 10.27M | 5.54M | 5.60M | 4.20M | 2.72M | 4.28M | 3.27M | 3.87M | 1.91M | 1.91M | 2.48M | 3.23M | 3.40M | 1.20M | 2.00M | 2.60M | 2.30M | 1.60M | 700.00K |
Net Income | -4.35M | -3.31M | -15.25M | -21.57M | 5.55M | 5.20M | 1.45M | 5.34M | 8.63M | 16.25M | 17.79M | 16.44M | 10.02M | 9.14M | 6.33M | 4.82M | 7.04M | 5.12M | 6.07M | 2.89M | 3.05M | 3.91M | 5.27M | 5.54M | 2.00M | 3.40M | 4.20M | 4.00M | 2.50M | 1.00M |
Interest Expenses | 2.23M | 876.90K | 426.30K | 1.12M | 853.80K | 429.10K | 58.60K | 161.30K | 167.30K | 177.70K | 224.20K | 292.90K | 420.60K | 318.30K | 664.30K | 574.10M | 879.40M | N/A | N/A | 2.01B | 1.30B | 1.50B | 2.04B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.16M | 8.93M | 8.70M | 8.53M | 8.53M | 8.46M | 8.50M | 8.22M | 8.22M | 8.21M | 8.02M | 7.64M | 7.39M | 7.37M | 7.33M | 7.90M | 8.63M | 14.17M | 14.53M | 14.95M | 15.23M | 10.13M | 15.16M | 15.09M | 9.99M | 9.92M | 9.77M | 10.03M | 10.88M | 9.92M |
Diluted Shares Outstanding | 9.16M | 8.93M | 8.70M | 8.53M | 8.53M | 8.46M | 8.50M | 8.22M | 8.30M | 8.38M | 8.28M | 8.00M | 7.76M | 7.70M | 7.55M | 8.20M | 9.02M | 14.42M | 14.75M | 15.08M | 15.27M | 10.30M | 15.80M | 15.52M | 9.99M | 9.92M | 9.77M | 10.03M | 10.88M | 9.92M |
EBITDA | -2.11M | -3.51M | -17.79M | -15.99M | 8.14B | 7.90B | 6.78M | 9.03B | 14.38B | 26.49B | 29.22B | 27.00B | 15.98B | 15.06B | 11.20B | 8.11B | 12.20B | 8.74B | 10.10B | 6.81B | 6.26B | 7.89B | 10.55B | 11.69M | 5.30M | 7.30M | 8.20M | 6.90M | 4.70M | 2.20M |
EBITDA Margin | -0.47% | -0.84% | -4.77% | -2.96% | 1,342.26% | 1,361.72% | 1.27% | 1,702.26% | 2,616.07% | 4,729.61% | 3,882.54% | 3,682.05% | 2,639.62% | 2,884.16% | 2,317.94% | 1,557.43% | 2,478.55% | 1,831.90% | 1,968.59% | 1,930.39% | 2,286.27% | 3,168.15% | 4,075.28% | 5.94% | 3.30% | 5.54% | 5.57% | 7.48% | 6.31% | 3.58% |
EBIT | -2.11M | -3.51M | -17.79M | -28.16M | 8.14M | 7.90M | 2.54M | 9.03M | 14.38M | 26.49M | 29.22M | 27.00M | 15.98M | 15.06M | 11.20M | 581.64M | 890.72M | 8.39M | 9.93M | 2.01B | 1.31B | 1.50B | 2.05B | 8.94M | 3.20M | 5.40M | 6.80M | 6.30M | 4.10M | 1.70M |
EBIT Margin | -0.47% | -0.84% | -4.77% | -5.21% | 1.34% | 1.36% | 0.48% | 1.70% | 2.62% | 4.73% | 3.88% | 3.68% | 2.64% | 2.88% | 2.32% | 111.65% | 180.92% | 1.76% | 1.94% | 570.05% | 477.73% | 603.62% | 791.28% | 4.54% | 1.99% | 4.10% | 4.62% | 6.83% | 5.50% | 2.77% |
Financial Year End | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-04-01 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-04-01 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-04-01 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-04-01 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-28 | 1996-03-29 | 1995-03-31 | 1994-03-31 |