| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.22M | 10.69M | 11.47M | 8.52M | 5.64M | 5.36M | 5.97M | 5.17M |
| Cost of Revenue | 4.23M | 5.01M | 6.01M | 4.00M | 3.39M | 2.85M | 2.23M | 2.15M |
| Gross Profit | 2.99M | 5.69M | 5.46M | 4.52M | 2.25M | 2.50M | 3.74M | 3.02M |
| Operating Expenses | 3.23M | 3.67M | 4.42M | 3.43M | 3.82M | 3.74M | 2.67M | 2.36M |
| Selling, General & Admin | 3.23M | 3.67M | 4.42M | 3.43M | 3.82M | 3.74M | 2.67M | 2.36M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -160.81K | -4.56K | -21.51K | -17.04K | 7.24K | -3.40K | -4.00 | N/A |
| Operating Income | -240.52K | 2.01M | 1.04M | 1.09M | -1.57M | -1.24M | 1.07M | 658.81K |
| Other Expenses / Income | -5.45K | -48.34K | 100.67K | 110.09K | 142.59K | -3.40K | 223.01K | 64.37K |
| Before Tax Income | -245.97K | 2.10M | 1.14M | 1.20M | -1.43M | -1.12M | 1.30M | 723.18K |
| Income Tax Expenses | 130.89K | 430.53K | 238.88K | 180.33K | 212.50K | -96.80K | 92.02K | 105.95K |
| Net Income | -55.29K | 905.89K | 743.13K | 1.02M | -1.64M | -946.18K | 1.14M | 572.70K |
| Interest Expenses | N/A | N/A | 122.18K | N/A | N/A | 126.66K | 234.14K | N/A |
| Basic Shares Outstanding | 4.43M | 4.44M | 4.44M | 4.38M | 4.29M | 5.20M | 5.20M | 5.20M |
| Diluted Shares Outstanding | 4.43M | 4.44M | 4.44M | 4.38M | 4.29M | 5.20M | 5.20M | 5.20M |
| EBITDA | 106.27K | 2.42M | 1.22M | 1.29M | -1.41M | -1.11M | 1.59M | 797.51K |
| EBITDA Margin | 1.47% | 22.65% | 10.63% | 15.10% | -24.95% | -20.67% | 26.69% | 15.42% |
| EBIT | 75.60K | 1.34M | 1.10M | 1.20M | -1.43M | -916.33K | 1.47M | 678.65K |
| EBIT Margin | 1.05% | 12.50% | 9.62% | 14.10% | -25.34% | -17.10% | 24.64% | 13.12% |
| 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 |