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
235,221,000
235,221,000
225,387,000
175,660,000
156,795,000
-
Cost of revenue
148,335,000
148,335,000
141,706,000
120,475,000
117,659,000
-
Gross profit
86,885,000
86,885,000
83,681,000
55,184,000
39,135,000
-
Operating expenses
Total operating expenses
67,346,000
67,346,000
57,524,000
41,464,000
40,333,000
-
Operating income or loss
19,539,000
19,539,000
26,157,000
13,720,000
-1,198,000
-
Interest expense
2,581,000
2,581,000
990,000
565,000
891,000
-
Income before tax
9,530,000
9,530,000
26,250,000
13,275,000
-7,197,000
-
Income tax expense
7,135,000
7,135,000
4,076,000
3,167,000
-1,210,000
-
Income from continuing operations
2,395,000
2,395,000
22,174,000
10,108,000
-5,987,000
-
Net income
-8,112,000
-8,112,000
9,533,000
3,204,000
-6,952,000
-
Net income available to common shareholders
-8,112,000
-8,112,000
9,533,000
3,204,000
-6,952,000
-
Basic EPS
456.73
-
394.87
132.79
-287.96
-229.83
Diluted EPS
445.60
-
387.82
129.45
-287.96
-229.83
Basic average shares
24,146
-
24,144
24,134
24,142
24,189
Diluted average shares
24,816
-
24,581
24,751
24,142
24,189
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