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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.90M | 22.18M | 19.55M | 17.52M | 14.80M | 17.59M | 14.87M | 14.08M | 13.74M | 9.89M | 12.58M | 15.38M | 13.30M | 13.25M | 26.44M | 26.10M | 33.87M | 35.82M | 28.89M | 23.47M | 17.20M | 15.95M | 10.48M | 7.73M | 7.67M | 9.07M | 11.57M | 15.42M | 19.51M | 24.80M |
Cost of Revenue | 14.09M | 15.83M | 13.52M | 11.88M | 11.04M | 12.03M | 10.33M | 9.93M | 9.96M | 7.56M | 9.74M | 11.04M | 9.79M | 9.49M | 21.11M | 20.00M | 26.00M | 25.15M | 19.44M | 16.15M | 11.40M | 10.98M | 7.67M | 5.61M | 5.95M | 7.77M | 9.39M | 13.00M | 16.37M | 21.50M |
Gross Profit | 5.81M | 6.35M | 6.03M | 5.64M | 3.76M | 5.55M | 4.54M | 4.15M | 3.78M | 2.33M | 2.84M | 4.34M | 3.51M | 3.76M | 5.33M | 6.10M | 7.87M | 10.68M | 9.46M | 7.32M | 5.80M | 4.97M | 2.81M | 2.12M | 1.72M | 1.30M | 2.17M | 2.42M | 3.14M | 3.30M |
Operating Expenses | 6.07M | 5.38M | 5.96M | 5.51M | 5.32M | 5.37M | 5.27M | 5.13M | 5.15M | 4.95M | 4.84M | 5.55M | 4.96M | 4.99M | 5.44M | 5.73M | 6.49M | 7.62M | 7.02M | 6.47M | 5.28M | 4.33M | 3.60M | 2.68M | 2.46M | 2.19M | 2.32M | 3.46M | 3.92M | 5.00M |
Selling, General & Admin | 5.65M | 4.97M | 5.52M | 5.03M | 4.63M | 4.86M | 4.62M | 4.44M | 4.48M | 4.18M | 4.25M | 5.01M | 4.39M | 4.38M | 4.73M | 5.30M | 6.12M | 7.29M | 6.78M | 6.19M | 5.01M | 4.04M | 3.38M | 2.45M | 2.24M | 2.06M | 2.09M | 3.21M | 3.70M | 4.80M |
Research & Development | 427.23K | 402.69K | 438.20K | 471.55K | 691.89K | 502.85K | 653.90K | 682.51K | 665.28K | 776.78K | 592.49K | 543.14K | 570.95K | 615.64K | 712.69K | 435.75K | 364.51K | 296.53K | 246.88K | 277.54K | 270.16K | 284.55K | 222.82K | 176.77K | 191.65K | 129.88K | 226.53K | 250.75K | 220.05K | N/A |
Other Operating Expenses | 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 | 29.58K | N/A | N/A | N/A | N/A | N/A | 45.86K | 31.74K | N/A | N/A | N/A | N/A | 200.00K |
Operating Income | -264.81K | 972.57K | 69.69K | 133.78K | -1.56M | 186.86K | -726.24K | -978.14K | -1.37M | -2.62M | -2.00M | -1.21M | -1.45M | -1.23M | -112.77K | 366.94K | 1.38M | 3.06M | 2.43M | 851.26K | 517.63K | 648.49K | -788.01K | -597.12K | -745.80K | -891.01K | -146.16K | -1.04M | -778.27K | -1.30M |
Other Expenses / Income | -130.99K | -237.69K | -147.84K | 134.56K | -4.25M | -1.53M | -1.54M | -1.08M | -771.61K | -1.11M | -136.63K | 813.26K | 556.68K | 1.90M | 2.60M | 1.53M | 1.96M | 3.79M | 2.07M | 2.29M | 2.08M | 1.75M | 788.01K | 40.23K | 745.80K | -242.00 | -292.00 | 111.59K | -307.00 | 900.00K |
Before Tax Income | -395.79K | 734.89K | -78.15K | 268.34K | -5.81M | -1.35M | -2.26M | -2.06M | -2.14M | -3.73M | -2.14M | -398.71K | -892.89K | 670.92K | 2.49M | 1.90M | 3.34M | 6.85M | 4.50M | 3.14M | 2.60M | 2.40M | 261.62K | -758.94K | 41.06K | -806.55K | -445.13K | -1.48M | -1.10M | -1.30M |
Income Tax Expenses | N/A | 14.48K | 147.84K | 86.84K | -3.43M | 1.53M | -1.11M | 1.08M | 771.61K | -25.00K | 2.31M | 53.85K | -389.60K | -146.86K | 217.28K | 459.38K | 512.24K | 1.32M | -96.50K | -281.14K | 24.00K | -2.40M | -261.62K | 758.94K | -41.06K | 806.55K | 445.13K | 1.48M | 1.10M | 1.30M |
Net Income | -395.79K | 720.41K | -225.99K | 181.50K | -2.38M | -1.35M | -2.26M | -2.06M | -2.14M | -3.70M | -4.45M | -452.56K | -503.29K | 817.78K | 2.27M | 4.87M | -5.57M | 5.53M | 4.60M | 3.42M | 2.57M | 2.40M | 261.62K | -758.94K | 41.06K | -806.55K | -445.13K | -1.48M | -1.10M | -1.30M |
Interest Expenses | 155.73K | 237.69K | 147.84K | 86.84K | 409.70K | 484.95K | 213.12K | 63.25K | 29.77K | N/A | N/A | N/A | N/A | 4.17K | 78.45K | 32.20K | N/A | N/A | N/A | N/A | N/A | 2.40M | 261.62K | N/A | 41.06K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.29M | 2.26M | 2.37M | 2.39M | 2.39M | 2.47M | 2.48M | 2.40M | 2.23M | 2.14M | 2.02M | 1.92M | 1.67M | 1.62M | 1.61M | 1.54M | 1.44M | 1.44M | 1.44M | 812.50K |
Diluted Shares Outstanding | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.29M | 2.31M | 2.37M | 2.40M | 2.40M | 2.47M | 2.50M | 2.48M | 2.43M | 2.35M | 2.30M | 2.08M | 1.68M | 1.62M | 1.67M | 1.54M | 1.44M | 1.44M | 1.44M | 812.50K |
EBITDA | -76.60K | 972.57K | 248.51K | 300.06K | -1.56M | -842.97K | -694.95K | -948.41K | -1.33M | -2.57M | -1.96M | -1.17M | -1.45M | 736.11K | 2.62M | 1.98M | 1.43M | 3.63M | 2.46M | 885.31K | 517.63K | 686.57K | -757.53K | -505.40K | -714.07K | -749.85K | 11.89K | -873.36K | -596.49K | -1.50M |
EBITDA Margin | -0.38% | 4.39% | 1.27% | 1.71% | -10.55% | -4.79% | -4.67% | -6.73% | -9.67% | -26.02% | -15.57% | -7.62% | -10.90% | 5.56% | 9.91% | 7.60% | 4.22% | 10.12% | 8.52% | 3.77% | 3.01% | 4.30% | -7.23% | -6.54% | -9.31% | -8.27% | 0.10% | -5.66% | -3.06% | -6.05% |
EBIT | -240.06K | 972.57K | 69.69K | 355.18K | -5.40M | 671.82K | -3.16M | -914.89K | -1.34M | -3.73M | -2.14M | -398.71K | -892.89K | 675.08K | 2.56M | 5.36M | -5.06M | 6.85M | 4.50M | 3.14M | 2.60M | 2.40M | 261.62K | N/A | 41.06K | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | -1.21% | 4.39% | 0.36% | 2.03% | -36.51% | 3.82% | -21.24% | -6.50% | -9.73% | -37.71% | -17.01% | -2.59% | -6.71% | 5.10% | 9.70% | 20.53% | -14.93% | 19.13% | 15.59% | 13.37% | 15.09% | 15.05% | 2.50% | 0.00% | 0.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |