Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1994-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 573.33M | 455.04M | 509.37M | 392.21M | 239.00M | 482.15M | 892.82M | 675.05M | 413.27M | 383.11M | 227.46M | 278.63M | 141.85M | 182.59M | 232.33M | 220.93M | 206.78M | 68.87M | 28.45M | 14.52M | 6.78M | 6.83M | 7.24M | 7.61M | 7.44M | 8.02M | 8.60M | 8.46M | 8.82M | 9.80M |
Cost of Revenue | 492.50M | 368.68M | 409.64M | 330.14M | 245.82M | 399.71M | 743.49M | 528.34M | 313.81M | 299.51M | 148.61M | 228.50M | 118.75M | 153.47M | 208.85M | 188.04M | 185.19M | 58.62M | 22.39M | 11.33M | 5.18M | 4.50M | 5.14M | 5.06M | 5.20M | 5.83M | 6.16M | 5.89M | 5.96M | 7.80M |
Gross Profit | 80.83M | 86.36M | 99.73M | 62.07M | -6.82M | 82.44M | 149.32M | 146.71M | 99.47M | 83.60M | 78.85M | 50.13M | 23.10M | 29.12M | 23.48M | 32.88M | 21.59M | 10.25M | 6.07M | 3.19M | 1.60M | 2.33M | 2.10M | 2.55M | 2.23M | 2.18M | 2.44M | 2.57M | 2.86M | 2.00M |
Operating Expenses | 44.38M | 44.69M | 47.32M | 39.04M | 44.12M | 40.71M | 41.76M | 32.48M | 25.06M | 19.47M | 12.92M | 14.35M | 11.19M | 12.13M | 14.87M | 17.99M | 25.81M | 9.86M | 13.97M | 6.75M | 1.91M | 1.94M | 1.73M | 1.76M | 2.55M | 1.83M | 1.60M | 1.45M | 1.70M | 2.30M |
Selling, General & Admin | 44.38M | 44.69M | 47.32M | 39.04M | 44.12M | 40.71M | 41.76M | 32.48M | 25.06M | 19.47M | 12.92M | 14.35M | 11.19M | 12.13M | 14.87M | 14.86M | 18.98M | 9.86M | 7.47M | 6.75M | 1.91M | 1.94M | 1.73M | 1.76M | 2.21M | 1.83M | 1.60M | 1.45M | 1.70M | 1.90M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 4.33M | 2.55M | 1.86M | 8.07M | 6.98M | 5.65M | 2.28M | 752.00K | 234.00K | 961.00K | -43.00K | N/A | N/A | N/A | 3.13M | 6.83M | N/A | 6.50M | N/A | N/A | N/A | N/A | N/A | 341.17K | N/A | N/A | N/A | N/A | 400.00K |
Operating Income | 36.46M | 41.67M | 44.51M | 18.41M | -55.84M | 40.24M | 106.98M | 112.25M | 74.41M | 64.13M | 65.93M | 35.78M | 11.92M | 16.99M | 8.57M | 14.89M | -4.22M | 387.00K | -7.90M | -3.57M | -316.00K | 394.74K | 370.69K | 513.11K | -319.85K | 350.80K | 837.15K | 1.12M | 1.16M | -600.00K |
Other Expenses / Income | 12.47M | 4.33M | 2.55M | 1.86M | 8.07M | 6.98M | 5.65M | 2.28M | 1.10M | 234.00K | 3.40M | -43.00K | 48.00K | 50.00K | -60.00K | 1.85M | -4.21M | -411.00K | -2.53M | -671.00K | 4.00K | -591.74K | -44.89K | -50.94K | -452.83K | -86.56K | -638.88K | -455.42K | -282.13K | -200.00K |
Before Tax Income | 48.93M | 46.00M | 47.06M | 24.89M | -47.77M | 47.22M | 112.62M | 114.53M | 75.51M | 64.37M | 69.33M | 35.74M | 11.96M | 17.04M | 10.66M | 16.75M | -1.61M | -24.00K | -10.43M | -3.62M | -312.00K | 175.86K | 325.80K | 462.16K | -772.68K | 264.44K | 300.53K | 668.59K | 875.14K | -500.00K |
Income Tax Expenses | 16.57M | 11.30M | 11.36M | -3.58M | -4.83M | -4.65M | 40.28M | 37.11M | 25.30M | 20.91M | 25.99M | 13.64M | 4.56M | 7.04M | 3.62M | 6.73M | 1.59M | 89.00K | -922.00K | -1.04M | -289.00K | 30.70K | 130.00K | 185.00K | 75.70K | -464.81K | -191.43K | 5.60K | 262.05K | 100.00K |
Net Income | 32.36M | 33.10M | 38.24M | 23.85M | -42.94M | 52.04M | 72.01M | 70.33M | 36.34M | 30.45M | 40.12M | 23.27M | 9.27M | 7.77M | 7.04M | 10.02M | -3.21M | -113.00K | -9.51M | -2.58M | -597.00K | 317.62K | -518.89K | -22.13K | -848.38K | 729.25K | 491.96K | 662.99K | 898.12K | -600.00K |
Interest Expenses | N/A | N/A | 10.71M | N/A | N/A | N/A | N/A | 8.78M | 12.41M | 12.78M | N/A | N/A | N/A | 35.00K | 184.00K | 1.28M | 4.21M | 760.00K | 10.95M | N/A | 519.00K | 239.01K | 757.48K | 612.89K | 882.46K | 155.38K | 1.07M | 839.41K | 282.13K | N/A |
Basic Shares Outstanding | 13.37M | 14.08M | 15.71M | 15.67M | 15.62M | 15.57M | 15.52M | 15.07M | 14.76M | 14.43M | 14.07M | 13.78M | 13.61M | 13.59M | 13.53M | 12.46M | 11.10M | 5.34M | 3.44M | 2.15M | 1.48M | 494.00K | 493.27K | 501.39K | 541.52K | 506.79K | 474.16K | 407.39K | 315.29K | 305.39K |
Diluted Shares Outstanding | 13.55M | 14.18M | 15.91M | 15.82M | 15.62M | 15.69M | 15.78M | 15.62M | 15.02M | 14.82M | 14.43M | 14.12M | 13.79M | 13.71M | 13.77M | 12.78M | 11.10M | 5.34M | 3.44M | 2.15M | 1.48M | 494.72K | 494.31K | 502.36K | 541.52K | 506.79K | 483.46K | 407.39K | 315.29K | 305.39K |
EBITDA | 38.86M | 45.38M | 56.65M | 27.64M | -46.30M | 46.16M | 111.37M | 117.44M | 75.72M | 64.93M | 66.72M | 36.15M | 12.66M | 18.07M | 11.81M | 19.55M | 3.24M | 387.00K | -7.14M | -2.19M | -58.00K | -197.00K | 861.08K | 1.62M | 388.09K | 683.29K | 1.24M | 1.44M | 1.50M | -1.00M |
EBITDA Margin | 6.78% | 9.97% | 11.12% | 7.05% | -19.37% | 9.57% | 12.47% | 17.40% | 18.32% | 16.95% | 29.33% | 12.97% | 8.92% | 9.90% | 5.09% | 8.85% | 1.57% | 0.56% | -25.11% | -15.08% | -0.86% | -2.88% | 11.90% | 21.23% | 5.22% | 8.52% | 14.38% | 17.05% | 16.98% | -10.20% |
EBIT | 48.93M | 44.39M | 60.31M | 20.27M | -47.77M | 47.38M | 112.29M | 116.21M | 74.06M | 64.13M | 66.12M | 36.91M | 13.83M | 14.85M | 10.84M | 18.03M | 2.60M | 736.00K | 523.00K | -3.62M | -367.00K | 587.33K | 368.59K | 775.76K | 109.77K | 419.82K | 1.37M | 1.51M | 1.44M | -500.00K |
EBIT Margin | 8.53% | 9.76% | 11.84% | 5.17% | -19.99% | 9.83% | 12.58% | 17.22% | 17.92% | 16.74% | 29.07% | 13.24% | 9.75% | 8.13% | 4.67% | 8.16% | 1.26% | 1.07% | 1.84% | -24.96% | -5.41% | 8.59% | 5.09% | 10.19% | 1.48% | 5.24% | 15.98% | 17.83% | 16.36% | -5.10% |
Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1994-01-31 |