Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
97,390,000
95,730,000
96,890,000
94,520,000
79,910,000
Cost of revenue
50,330,000
50,100,000
56,090,000
57,050,000
45,280,000
Gross profit
47,060,000
45,630,000
40,800,000
37,470,000
34,630,000
Operating expenses
Selling general and administrative
14,720,000
14,440,000
13,300,000
12,230,000
10,640,000
Total operating expenses
27,910,000
26,950,000
24,240,000
22,060,000
20,110,000
Operating income or loss
19,150,000
18,680,000
16,560,000
15,410,000
14,520,000
Interest expense
480,000
480,000
320,000
190,000
240,000
Income before tax
19,750,000
19,370,000
17,430,000
16,010,000
15,230,000
Income tax expense
4,350,000
4,350,000
4,210,000
3,460,000
3,240,000
Income from continuing operations
15,400,000
15,020,000
13,220,000
12,550,000
11,990,000
Net income
15,180,000
14,810,000
13,020,000
12,250,000
11,720,000
Net income available to common shareholders
15,180,000
14,810,000
13,020,000
12,250,000
11,720,000
Basic EPS
10.92
11.46
10.08
9.49
9.08
Diluted EPS
10.91
11.43
10.05
9.49
9.08
Basic average shares
1,292,211
1,292,222
1,291,544
1,291,347
1,290,126
Diluted average shares
1,292,211
1,295,422
1,295,487
1,291,347
1,291,040
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