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 | 2012-03-31 | 2011-03-31 | 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 | 1996-03-31 | 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 | 560.10M | 752.57M | 733.39M | 605.22M | 522.00M | 483.00M | 521.00M | 492.30M | 477.30M | 513.00M | 352.70M | 273.90M | 248.92M | 258.80M | 196.80M | 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 | 431.98M | 433.70M | 605.53M | 584.73M | 471.94M | 398.70M | 361.20M | 404.00M | 370.90M | 374.30M | 418.20M | 275.00M | 202.60M | 180.43M | 188.30M | 142.50M | 118.50M | 95.90M | 109.80M | 68.40M | 57.20M | 46.80M |
Gross Profit | 91.08M | 78.04M | 67.72M | 91.82M | 121.36M | 120.23M | 111.77M | 111.97M | 117.64M | 126.40M | 147.04M | 148.66M | 133.28M | 123.30M | 121.80M | 117.00M | 121.40M | 103.00M | 94.80M | 77.70M | 71.30M | 68.48M | 70.50M | 54.30M | 42.10M | 35.80M | 37.30M | 23.90M | 17.30M | 14.60M |
Operating Expenses | 93.20M | 81.54M | 85.51M | 107.81M | 113.21M | 112.33M | 109.22M | 102.93M | 103.26M | 99.90M | 117.82M | 121.65M | 117.31M | 108.30M | 110.60M | 108.90M | 109.20M | 94.30M | 84.70M | 72.70M | 65.10M | 60.60M | 59.90M | 44.10M | 37.70M | 29.60M | 29.50M | 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 | 806.60K | N/A | -12.68M | -11.77M | N/A | N/A | N/A | 31.00K | -56.40K | 24.30K | -8.80K | 31.20K | -47.40K | 1.09M | -1.16M | N/A | -53.00K | 72.60K | 900.00K | -100.00K | 300.00K | 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 | 26.50M | 29.22M | 27.00M | 15.98M | 15.10M | 11.20M | 8.10M | 12.20M | 8.70M | 10.10M | 5.00M | 6.30M | 7.89M | 10.50M | 10.30M | 4.40M | 6.10M | 7.80M | 6.20M | 4.20M | 3.00M |
Other Expenses / Income | -2.23M | -876.90K | -426.30K | -13.28M | -853.80K | -429.10K | -58.60K | -161.30K | -167.30K | -200.00K | -224.20K | -292.90K | -420.60K | -400.00K | -700.00K | -600.00K | -900.00K | -300.00K | -200.00K | -200.00K | -1.30M | -1.50M | -2.00M | -1.40M | -1.20M | -700.00K | -1.00M | 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 | 26.30M | 28.99M | 26.71M | 15.55M | 14.70M | 10.50M | 7.50M | 11.30M | 8.40M | 9.90M | 4.80M | 5.00M | 6.39M | 8.50M | 8.90M | 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 | 5.60B | 4.20B | 2.72B | 4.28B | 3.27B | 3.87B | 1.91B | 1.91B | 2.48M | 3.20M | 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 | 16.20M | 17.79M | 16.44M | 10.02M | 9.10M | 6.30M | 4.80M | 7.00M | 5.10M | 6.10M | 2.90M | 3.00M | 3.91M | 5.30M | 5.50M | 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 | 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 |
Basic Shares Outstanding | 9.16M | 8.93M | 8.70M | 8.53M | 8.53M | 8.30M | 8.50M | 8.22M | 8.22M | 8.21M | 8.02M | 7.64M | 7.39M | 7.37M | 4.88M | 5.26M | 5.75M | 4.20M | 4.31M | 4.43M | 4.51M | 10.13M | 10.50M | 10.30M | 10.40M | 10.40M | 10.60M | 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 | 8.22M | 8.21M | 8.28M | 8.00M | 7.76M | 7.37M | 4.88M | 5.26M | 5.75M | 4.20M | 4.31M | 4.43M | 4.51M | 10.30M | 10.50M | 10.30M | 10.40M | 10.40M | 10.60M | 10.03M | 10.88M | 9.92M |
EBITDA | -2.11M | -3.51M | -17.79M | -15.99M | 11.76M | 11.89M | 6.78M | 13.76M | 18.96M | 31.31M | 34.20M | 31.85M | 20.42M | 5.61B | 4.21B | 2.73B | 4.29B | 3.28B | 3.88B | 1.92B | 1.92B | 10.91M | 12.15M | 11.65M | 5.30M | 7.30M | 8.20M | 6.90M | 4.70M | 2.20M |
EBITDA Margin | -0.47% | -0.84% | -4.77% | -2.96% | 1.94% | 2.05% | 1.27% | 2.59% | 3.45% | 5.59% | 4.54% | 4.34% | 3.37% | 1,075.22% | 872.61% | 524.09% | 872.00% | 687.22% | 755.61% | 543.70% | 699.96% | 4.38% | 4.70% | 5.92% | 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 | 26.44M | 29.22M | 27.00M | 15.98M | 5.61B | 4.21B | 2.73B | 4.29B | 3.28B | 3.87B | 1.91B | 1.91B | 6.39M | 8.50M | 8.90M | 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% | 4.72% | 3.88% | 3.68% | 2.64% | 1,074.43% | 871.73% | 523.17% | 871.03% | 686.28% | 754.80% | 542.53% | 698.50% | 2.57% | 3.28% | 4.52% | 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 | 2012-03-31 | 2011-03-31 | 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 | 1996-03-31 | 1995-03-31 | 1994-03-31 |