Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
287,880,000
287,880,000
272,578,000
255,046,000
231,254,000
Cost of revenue
218,887,000
218,887,000
209,599,000
193,923,000
173,352,000
Gross profit
68,993,000
68,993,000
62,979,000
61,123,000
57,901,000
Operating expenses
Research development
4,108,000
4,108,000
4,057,000
4,289,000
4,101,000
Selling general and administrative
4,656,000
4,656,000
4,192,000
3,359,000
3,033,000
Total operating expenses
56,256,000
56,256,000
54,435,000
51,649,000
49,513,000
Operating income or loss
12,737,000
12,737,000
8,544,000
9,474,000
8,388,000
Interest expense
908,000
908,000
823,000
564,000
484,000
Income before tax
15,756,000
15,756,000
10,397,000
9,984,000
11,303,000
Income tax expense
4,411,000
4,411,000
3,136,000
3,030,000
3,747,000
Income from continuing operations
11,345,000
11,345,000
7,261,000
6,954,000
7,556,000
Net income
11,205,000
11,205,000
7,128,000
6,733,000
7,303,000
Net income available to common shareholders
11,205,000
11,205,000
7,128,000
6,733,000
7,303,000
Basic EPS
182.05
247.00
157.13
148.43
160.98
Diluted EPS
182.05
247.00
157.13
148.43
160.98
Basic average shares
45,368
45,368
45,369
45,369
45,370
Diluted average shares
45,369
45,368
45,369
45,369
45,370
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