Financial Year End | 2024-03-31 | 2024-03-30 | 2023-03-31 | 2023-03-25 | 2022-03-26 | 2021-03-31 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 259.48M | 259.48M | 230.57M | 230.57M | 204.96M | 173.34M | 173.34M | 173.10M | 160.90M | 155.14M | 143.90M | 122.17M | 123.62M | 118.50M | 112.30M | 110.02M | 91.20M | 81.10M | 75.40M | 70.50M | 66.47M | 60.50M | 55.30M | 53.30M | 57.18M | 66.78M | 75.57M | 79.97M | 69.70M | 78.50M |
Cost of Revenue | 175.68M | 175.68M | 162.21M | 162.21M | 146.52M | 127.22M | 127.22M | 130.62M | 121.56M | 117.70M | 108.93M | 93.05M | 94.54M | 88.70M | 84.90M | 82.90M | 67.90M | 61.80M | 56.70M | 51.90M | 49.78M | 45.40M | 41.40M | 39.90M | 43.90M | 49.14M | 47.98M | 52.98M | 43.40M | 50.70M |
Gross Profit | 83.81M | 83.81M | 68.36M | 68.36M | 58.44M | 46.12M | 46.12M | 42.48M | 39.34M | 37.44M | 34.97M | 29.12M | 29.09M | 29.80M | 27.40M | 27.12M | 23.30M | 19.30M | 18.70M | 18.60M | 16.69M | 15.10M | 13.90M | 13.40M | 13.29M | 17.64M | 27.58M | 26.99M | 26.30M | 27.80M |
Operating Expenses | 64.03M | 64.03M | 52.11M | 52.11M | 44.30M | 35.05M | 35.05M | 31.63M | 29.11M | 28.41M | 27.04M | 22.82M | 22.32M | 23.10M | 21.50M | 21.70M | 18.70M | 16.90M | 16.00M | 15.30M | 14.34M | 13.60M | 13.00M | 13.10M | 12.85M | 23.65M | 24.63M | 26.87M | 22.50M | 23.60M |
Selling, General & Admin | 64.03M | 64.03M | 52.11M | 52.11M | 44.30M | 35.05M | 35.05M | 31.63M | 29.11M | 28.41M | 26.94M | 22.22M | 22.12M | 23.10M | 21.50M | 21.70M | 18.70M | 16.90M | 16.10M | 15.30M | 14.34M | 13.60M | 13.00M | 13.10M | 12.85M | 18.24M | 18.92M | 20.55M | 17.80M | 19.20M |
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 | 901.00K | 1.17M | 1.51M | 1.60M | 1.70M |
Other Operating Expenses | N/A | -315.00K | N/A | -344.00K | -143.00K | N/A | N/A | N/A | N/A | N/A | 100.00K | 600.00K | 200.00K | 0 | N/A | N/A | 0 | 0 | -100.00K | 0 | N/A | 0 | N/A | 0 | N/A | 4.51M | 4.55M | 4.81M | 3.10M | 2.70M |
Operating Income | 19.78M | 19.78M | 16.25M | 16.25M | 14.14M | 11.07M | 11.07M | 10.85M | 10.23M | 9.03M | 7.93M | 6.30M | 6.77M | 6.70M | 5.90M | 5.43M | 4.60M | 2.40M | 2.70M | 3.30M | 2.35M | 1.50M | 900.00K | 300.00K | 434.00K | -6.00M | 2.95M | 121.39K | 3.80M | 4.20M |
Other Expenses / Income | -1.34M | -1.34M | -2.76M | -2.76M | -953.00K | -1.09M | -1.09M | -1.12M | -994.00K | -1.08M | -770.00K | -295.00K | -345.00K | -300.00K | -200.00K | -182.00K | -100.00K | -100.00K | -200.00K | -600.00K | 927.00K | -600.00K | -600.00K | -100.00K | 915.00K | -1.23M | -2.52M | -2.93M | -2.10M | -2.60M |
Before Tax Income | 18.44M | 18.44M | 13.49M | 13.49M | 13.19M | 9.98M | 9.98M | 9.73M | 9.23M | 7.95M | 7.16M | 6.01M | 6.42M | 6.40M | 5.70M | 5.25M | 4.50M | 2.30M | 2.50M | 2.70M | 3.28M | 900.00K | 300.00K | 200.00K | 1.35M | -7.23M | 428.74K | -2.81M | 1.70M | 1.60M |
Income Tax Expenses | 4.79M | 4.79M | 2.80M | 2.80M | 1.81M | 2.19M | 2.19M | 1.66M | 2.09M | 2.03M | 2.64M | 1.88M | 2.40M | 2.50M | 2.00M | 1.94M | 1.70M | 800.00K | 1.00M | 400.00K | 1.22M | -2.60M | N/A | -200.00K | -408.00K | -600.00K | -84.40K | -319.00K | 700.00K | 600.00K |
Net Income | 13.65M | 13.65M | 10.69M | 10.69M | 11.38M | 7.79M | 7.79M | 8.07M | 7.14M | 5.92M | 4.52M | 4.12M | 4.03M | 4.00M | 3.70M | 3.30M | 2.80M | 1.50M | 1.60M | 2.40M | 2.06M | 3.60M | 300.00K | 400.00K | -4.71M | -6.63M | 513.14K | -2.49M | 1.00M | 1.00M |
Interest Expenses | 1.34M | 1.83M | 2.76M | 2.76M | 953.00K | 1.09M | 1.09M | 1.12M | 994.00K | 1.08M | 770.00K | 295.00K | 345.00K | 259.00K | 228.00K | 134.00K | 73.00K | 63.00K | 100.00K | 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 | 8.24M | 8.24M | N/A | 7.55M | 7.50M | 7.42M | 7.42M | 7.33M | 7.20M | 7.12M | 6.99M | 7.12M | 7.06M | 7.40M | 7.60M | 7.31M | 7.50M | 7.50M | 7.50M | 7.30M | 6.91M | 7.20M | 7.00M | 6.80M | 6.15M | 6.10M | 5.70M | 5.93M | 5.56M | 5.88M |
Diluted Shares Outstanding | 8.35M | 8.35M | N/A | 7.64M | 7.59M | 7.55M | 7.55M | 7.49M | 7.51M | 7.30M | 7.11M | 7.12M | 7.06M | 7.40M | 7.60M | 7.65M | 7.50M | 7.50M | 7.50M | 7.30M | 7.33M | 7.20M | 7.00M | 6.80M | 6.15M | 6.10M | 5.70M | 5.93M | 5.88M | 6.25M |
EBITDA | 33.33M | 33.33M | 27.20M | 27.20M | 23.71M | 18.65M | 18.65M | 17.51M | 16.59M | 15.02M | 14.12M | 10.25M | 9.86M | 9.70M | 8.63M | 8.28M | 6.87M | 4.44M | 4.60M | 4.56M | 4.95M | 2.45M | 1.92M | 1.60M | -3.08M | 1.36M | 4.97M | 2.00M | 4.80M | 4.30M |
EBITDA Margin | 12.84% | 12.84% | 11.80% | 11.80% | 11.57% | 10.76% | 10.76% | 10.12% | 10.31% | 9.68% | 9.81% | 8.39% | 7.97% | 8.19% | 7.68% | 7.52% | 7.53% | 5.48% | 6.10% | 6.47% | 7.45% | 4.04% | 3.47% | 3.00% | -5.38% | 2.04% | 6.58% | 2.50% | 6.89% | 5.48% |
EBIT | 19.78M | 20.27M | 16.25M | 16.25M | 14.14M | 11.07M | 11.07M | 10.85M | 10.23M | 9.03M | 7.93M | 6.30M | 6.77M | 6.76M | 5.93M | 5.38M | 4.57M | 2.36M | 2.70M | 2.80M | 3.28M | 1.00M | 300.00K | 200.00K | -5.12M | -7.23M | 428.74K | -2.81M | 1.70M | 1.60M |
EBIT Margin | 7.62% | 7.81% | 7.05% | 7.05% | 6.90% | 6.39% | 6.39% | 6.27% | 6.36% | 5.82% | 5.51% | 5.16% | 5.47% | 5.70% | 5.28% | 4.89% | 5.01% | 2.91% | 3.58% | 3.97% | 4.93% | 1.65% | 0.54% | 0.38% | -8.96% | -10.83% | 0.57% | -3.51% | 2.44% | 2.04% |
Financial Year End | 2024-03-31 | 2024-03-30 | 2023-03-31 | 2023-03-25 | 2022-03-26 | 2021-03-31 | 2021-03-27 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-03-25 | 2016-03-26 | 2015-03-28 | 2014-03-29 | 2013-03-30 | 2012-03-31 | 2011-03-26 | 2010-03-27 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-26 | 2004-03-27 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 |