Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
31/03/2020
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
-
157.13
148.43
160.98
180.91
Diluted EPS
182.05
-
157.13
148.43
160.98
180.91
Basic average shares
45,368
-
45,369
45,369
45,370
45,371
Diluted average shares
45,369
-
45,369
45,369
45,370
45,371
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