| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| UNITED KINGDOM | 0.3 | 0.2 | | | | | | |
| Macau And Hong Kong Subsidiary | 1.0 | 3.4 | | | | | | |
| Other | 38.0 | 43.9 | | | | | | |
| Total revenues | 39.3 | 47.5 | 45.8 | 38.5 | 44.2 | 60.8 | 52.9 | 48.9 |
| Revenue growth [+] | -17.3% | 3.7% | 19.0% | -12.9% | -27.3% | 14.9% | 8.3% | 24.3% |
| UNITED KINGDOM | 50.0% | | | | | | | |
| Macau And Hong Kong Subsidiary | -70.6% | | | | | | | |
| Cost of goods sold | 30.1 | 36.7 | 33.5 | 30.3 | 34.7 | 45.1 | 39.1 | 36.9 |
| Gross profit | 9.2 | 10.8 | 12.3 | 8.2 | 9.5 | 15.7 | 13.8 | 11.9 |
| Gross margin | 23.4% | 22.8% | 26.8% | 21.2% | 21.5% | 25.8% | 26.1% | 24.4% |
| Selling, general and administrative [+] | 12.7 | 10.5 | 10.6 | 10.9 | 8.6 | 11.2 | 10.6 | 9.8 |
| Sales and marketing | 3.4 | 3.6 | 4.0 | 4.3 | 2.8 | 4.9 | 5.0 | 4.7 |
| General and administrative | 9.2 | 6.9 | 6.6 | 6.6 | 5.8 | 6.4 | 5.6 | 5.2 |
| Other operating expenses | | | | 0.3 | -0.4 | 3.2 | 0.1 | |
| EBITDA [+] | -3.5 | 0.3 | 1.7 | -3.0 | 1.3 | 1.2 | 3.2 | 2.1 |
| EBITDA growth | -1201.2% | -81.7% | -157.9% | -327.4% | 7.1% | -61.2% | 49.5% | 201.8% |
| EBITDA margin | -8.8% | 0.7% | 3.8% | -7.7% | 3.0% | 2.0% | 6.0% | 4.3% |
| Depreciation and amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| EBIT [+] | -3.7 | 0.1 | 1.4 | -3.2 | 1.0 | 1.0 | 3.0 | 1.9 |
| EBIT growth | -5441.6% | -95.1% | -143.9% | -409.3% | 4.6% | -66.4% | 54.2% | 240.7% |
| EBIT margin | -9.4% | 0.1% | 3.1% | -8.4% | 2.4% | 1.6% | 5.6% | 4.0% |
| Interest expense | | | | | 0.2 | 0.3 | 0.2 | 0.3 |
| Interest expense | 0.0 | | | | 0.2 | 0.3 | 0.2 | 0.3 |
| Other income (expense), net [+] | 0.1 | 0.2 | 1.2 | -0.3 | 0.0 | 0.0 | -0.1 | -0.1 |
| Amortization of financing costs and debt discount | 0.0 | 0.0 | -0.1 | | 0.0 | 0.0 | -0.1 | -0.1 |
| Gain (loss) on debt retirement | -0.2 | | 0.4 | | | | | |
| Other | 0.1 | 0.2 | 1.2 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 |
| Pre-tax income | -3.6 | 0.3 | 2.6 | -3.5 | 0.8 | 0.7 | 2.7 | 1.6 |
| Income taxes | -1.0 | 0.1 | 0.5 | -0.6 | 0.2 | 0.5 | 1.0 | -0.1 |
| Tax rate | 28.6% | 19.9% | 17.4% | 18.3% | 20.2% | 78.1% | 37.3% | |
| Net income | -4.6 | 0.2 | 2.2 | -2.9 | 0.6 | 0.2 | 1.7 | 1.7 |
| Net margin | -11.7% | 0.5% | 4.7% | -7.4% | 1.4% | 0.3% | 3.2% | 3.5% |
| |
| Basic EPS [+] | ($1.64) | $0.14 | $1.68 | ($0.07) | $0.02 | $0.00 | $0.04 | $0.04 |
| Growth | -1246.0% | -91.5% | -2367.7% | -550.4% | 313.2% | -91.1% | -0.1% | 899.8% |
| Diluted EPS [+] | ($1.64) | $0.14 | $1.67 | ($0.07) | $0.02 | $0.00 | $0.04 | $0.04 |
| Growth | -1252.3% | -91.5% | -2346.4% | -560.7% | 317.4% | -91.1% | -1.9% | 901.2% |
| |
| Shares outstanding (basic) [+] | 2.8 | 1.6 | 1.3 | 38.5 | 38.4 | 38.3 | 38.2 | 38.1 |
| Growth | 74.2% | 25.0% | -96.6% | 0.4% | 0.2% | 0.1% | 0.3% | 0.1% |
| Shares outstanding (diluted) [+] | 2.8 | 1.6 | 1.3 | 38.5 | 39.2 | 39.6 | 39.4 | 38.6 |
| Growth | 73.2% | 24.5% | -96.6% | -1.8% | -0.8% | 0.3% | 2.1% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |