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Apr '18 | Apr '19 | Apr '20 | Apr '21 | Apr '22 | Apr '23 | Apr '24 | Apr '25 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 171.68M - | 177.36M 3.31% | 167.38M 5.63% | 276.69M 65.31% | 247.53M 10.54% | 191.21M 22.75% | 201.10M 5.17% | 222.32M 10.55% | |
cost of revenue | 91.78M - | 93.89M 2.30% | 96.36M 2.64% | 149.86M 55.52% | 133.29M 11.06% | 103.14M 22.61% | 127.46M 23.57% | 123.06M 3.45% | |
gross profit | 79.91M - | 83.47M 4.47% | 71.02M 14.92% | 126.83M 78.59% | 114.24M 9.93% | 88.06M 22.91% | 73.64M 16.38% | 99.26M 34.80% | |
selling and marketing expenses | 28.38M - | 31.95M 12.58% | 38.60M 20.78% | 56.77M 47.10% | 56.17M 1.07% | 51.79M 7.79% | 55.05M 6.29% | 55.56M 0.93% | |
general and administrative expenses | 50.73M - | 50.33M 0.79% | 41.29M 17.96% | 41.18M 0.27% | 41.24M 0.15% | 42.61M 3.32% | 39.02M 8.42% | 36.15M 7.37% | |
selling general and administrative expenses | 79.12M - | 82.28M 4.00% | 79.89M 2.91% | 97.95M 22.62% | 97.41M 0.55% | 94.40M 3.09% | 79.90M 15.36% | 91.71M 14.78% | |
research and development expenses | 3.80M - | 4.86M 27.77% | 5.00M 2.80% | 5.38M 7.67% | 5.50M 2.29% | 6.36M 15.63% | 6.24M 1.97% | 7.71M 23.64% | |
other expenses | 1.71M - | 54K 96.84% | -21K 138.89% | 497K 2,466.67% | 1.31M 163.78% | 1.19M 9.38% | 140K 88.22% | ||
cost and expenses | 174.69M - | 181.03M 3.63% | 181.25M 0.12% | 253.19M 39.70% | 236.20M 6.71% | 203.91M 13.67% | 213.60M 4.75% | 222.48M 4.16% | |
operating expenses | 82.92M - | 87.14M 5.09% | 84.88M 2.59% | 103.33M 21.74% | 102.91M 0.41% | 100.76M 2.09% | 86.14M 14.52% | 99.42M 15.42% | |
interest expense | 300K - | 324K 8% | 761K 134.88% | 39K 94.88% | |||||
ebitda | 21.03M - | 31.72M 50.83% | 108.70M 242.72% | 43.32M 60.15% | 29.60M 31.67% | 5.00M 83.11% | 3.60M 27.91% | 13.12M 264.07% | |
operating income | -3.01M - | -14.06M 366.81% | 85.06M 704.78% | 23.50M 72.38% | 12.64M 46.21% | -11.51M 191.10% | -12.50M 8.56% | -154K 98.77% | |
depreciation and amortization | 24.04M - | 24.99M 3.95% | 23.64M 5.41% | 19.83M 16.13% | 16.97M 14.42% | 16.51M 2.69% | 16.10M 2.48% | 13.28M 17.55% | |
total other income expenses net | 1.71M - | -10.34M 704.44% | -192.92M 1,765.36% | 797K 100.41% | -68.17M 8,653.70% | -761K 98.88% | 179K 123.52% | 200K 11.73% | |
income before tax | 1.01M - | -8.79M 972.59% | -107.85M 1,127.43% | 24.29M 122.52% | -55.54M 328.62% | -12.27M 77.90% | -12.32M 0.37% | 46K 100.37% | |
income tax expense | -7.16M - | 734K 110.25% | -11.65M 1,687.60% | 5.89M 150.52% | 9.34M 58.72% | -249K 102.66% | -70K 71.89% | 123K 275.71% | |
net income | 8.16M - | -9.52M 216.61% | -96.20M 910.41% | 18.41M 119.13% | -64.88M 452.51% | -12.02M 81.47% | -12.25M 1.86% | -77K 99.37% | |
weighted average shs out | 13.88M - | 13.88M 0% | 13.88M 0% | 14.00M 0.81% | 13.93M 0.48% | 13.37M 4.01% | 12.97M 3.03% | 12.81M 1.24% | |
weighted average shs out dil | 13.88M - | 13.88M 0% | 13.88M 0% | 14.22M 2.46% | 13.93M 2.07% | 13.37M 4.01% | 12.97M 3.03% | 12.81M 1.24% | |
eps | 0.59 - | -0.69 216.95% | -6.93 904.35% | 1.31 118.90% | -4.66 455.73% | -0.90 80.69% | -0.94 4.44% | -0.01 98.94% | |
epsdiluted | 0.59 - | -0.69 216.95% | -6.93 904.35% | 1.29 118.61% | -4.66 461.24% | -0.90 80.69% | -0.94 4.44% | -0.01 98.94% |
All numbers in (except ratios and percentages)