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Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 123.62M - | 122.17M 1.18% | 143.90M 17.79% | 155.14M 7.81% | 160.90M 3.71% | 173.10M 7.58% | 173.34M 0.14% | 204.96M 18.24% | 230.57M 12.50% | 259.48M 12.54% | |
cost of revenue | 94.54M - | 93.05M 1.58% | 108.93M 17.07% | 117.70M 8.05% | 121.56M 3.28% | 130.62M 7.46% | 127.22M 2.61% | 146.52M 15.17% | 162.21M 10.71% | 175.68M 8.30% | |
gross profit | 29.09M - | 29.12M 0.11% | 34.97M 20.09% | 37.44M 7.07% | 39.34M 5.08% | 42.48M 7.97% | 46.12M 8.57% | 58.44M 26.72% | 68.36M 16.97% | 83.81M 22.60% | |
selling and marketing expenses | 13.91M - | 13.63M 2.07% | 16.55M 21.50% | 16.56M 0.06% | 16.96M 2.37% | 17.98M 6.07% | 17.74M 1.35% | 20.65M 16.38% | 24.76M 19.91% | 28.71M 15.95% | |
general and administrative expenses | 8.41M - | 9.19M 9.35% | 10.48M 14.03% | 11.85M 13.06% | 12.16M 2.59% | 13.64M 12.21% | 17.30M 26.82% | 23.65M 36.67% | 27.35M 15.64% | 35.31M 29.14% | |
selling general and administrative expenses | 22.32M - | 22.82M 2.23% | 27.04M 18.49% | 28.41M 5.10% | 29.11M 2.46% | 31.63M 8.64% | 35.05M 10.80% | 44.30M 26.40% | 52.11M 17.63% | 64.03M 22.87% | |
research and development expenses | |||||||||||
other expenses | 8.41M - | 9.19M 9.35% | -315K - | ||||||||
cost and expenses | 116.86M - | 115.86M 0.85% | 135.96M 17.35% | 146.12M 7.47% | 150.67M 3.12% | 162.25M 7.69% | 162.26M 0.01% | 190.82M 17.60% | 214.32M 12.32% | 239.70M 11.84% | |
operating expenses | 22.32M - | 22.82M 2.23% | 27.04M 18.49% | 28.41M 5.10% | 29.11M 2.46% | 31.63M 8.64% | 35.05M 10.80% | 44.30M 26.40% | 52.11M 17.63% | 64.03M 22.87% | |
interest expense | 345K - | 295K 14.49% | 770K 161.02% | 1.08M 40% | 994K 7.79% | 1.12M 12.68% | 1.09M 2.59% | 953K 12.65% | 2.76M 189.72% | 1.83M 33.54% | |
ebitda | 9.86M - | 10.25M 3.96% | 14.12M 37.76% | 15.02M 6.37% | 16.59M 10.47% | 17.51M 5.54% | 18.65M 6.53% | 23.71M 27.11% | 27.20M 14.73% | 33.33M 22.50% | |
operating income | 6.77M - | 6.30M 6.89% | 7.93M 25.90% | 9.03M 13.76% | 10.23M 13.33% | 10.85M 6.07% | 11.07M 2.06% | 14.14M 27.73% | 16.25M 14.88% | 19.78M 21.74% | |
depreciation and amortization | 3.09M - | 3.95M 27.70% | 6.18M 56.72% | 5.99M 3.12% | 6.36M 6.18% | 6.66M 4.68% | 7.58M 13.83% | 9.57M 26.21% | 10.96M 14.51% | 167.90K 98.47% | |
total other income expenses net | -345K - | -295K 14.49% | -770K 161.02% | -1.08M 40% | -994K 7.79% | -1.12M 12.68% | -1.09M 2.59% | -953K 12.65% | -2.76M 189.72% | -1.34M 51.39% | |
income before tax | 6.42M - | 6.01M 6.48% | 7.16M 19.26% | 7.95M 10.94% | 9.23M 16.19% | 9.73M 5.36% | 9.98M 2.59% | 13.19M 32.14% | 13.49M 2.25% | 18.44M 36.72% | |
income tax expense | 2.40M - | 1.88M 21.44% | 2.64M 40.31% | 2.03M 23.32% | 2.09M 3.16% | 1.66M 20.43% | 2.19M 31.75% | 1.81M 17.39% | 2.80M 54.64% | 4.79M 71.20% | |
net income | 4.03M - | 4.12M 2.43% | 4.52M 9.65% | 5.92M 30.96% | 7.14M 20.65% | 8.07M 12.90% | 7.79M 3.42% | 11.38M 46.07% | 10.69M 6.08% | 13.65M 27.69% | |
weighted average shs out | 6.80M - | 6.89M 1.31% | 6.99M 1.55% | 7.12M 1.86% | 7.20M 1.01% | 7.33M 1.88% | 7.42M 1.25% | 7.50M 0.98% | 7.55M 0.73% | 8.24M 9.11% | |
weighted average shs out dil | 7.06M - | 7.12M 0.88% | 7.11M 0.14% | 7.30M 2.70% | 7.51M 2.90% | 7.49M 0.37% | 7.55M 0.81% | 7.59M 0.54% | 7.55M 0.50% | 8.35M 10.61% | |
eps | 0.59 - | 0.60 1.69% | 0.65 8.33% | 0.83 27.69% | 0.99 19.28% | 1.10 11.11% | 1.05 4.55% | 1.52 44.76% | 1.42 6.58% | 1.66 16.90% | |
epsdiluted | 0.57 - | 0.58 1.75% | 0.64 10.34% | 0.81 26.56% | 0.95 17.28% | 1.08 13.68% | 1.03 4.63% | 1.50 45.63% | 1.40 6.67% | 1.63 16.43% |
All numbers in USD (except ratios and percentages)