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 | 494.51M | 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 | 78.82M | 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 | 42.36M | 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 | 42.36M | 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 | 12.47M | 4.33M | 2.55M | 1.86M | 8.07M | 6.98M | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 8.61M | 14.89M | -4.22M | 387.00K | -7.90M | -3.57M | -316.00K | 394.74K | 370.69K | 786.76K | -319.85K | 350.80K | 837.15K | 1.12M | 1.16M | -300.00K |
Other Expenses / Income | 12.47M | 4.33M | 2.55M | 6.48M | 8.07M | 5.49M | 5.65M | 2.28M | 1.10M | 234.00K | 3.40M | -43.00K | 48.00K | 50.00K | 2.05M | 1.85M | 2.61M | -411.00K | -2.53M | -57.00K | 4.00K | -218.87K | -44.89K | -324.60K | -452.83K | -86.36K | -536.62K | -455.42K | -282.13K | 100.00K |
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 | N/A |
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 | N/A | N/A |
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 | -6.44M | 10.71M | N/A | N/A | -4.17M | -4.14M | N/A | N/A | N/A | N/A | N/A | N/A | 35.00K | 184.00K | N/A | N/A | 760.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 494.31K | 493.27K | 501.64K | 541.52K | 499.85K | 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 | 494.31K | 494.31K | 502.62K | 541.52K | 506.78K | 483.46K | 407.39K | 315.29K | 305.39K |
EBITDA | 38.86M | 41.67M | 60.31M | 23.03M | -46.05M | 43.22M | 111.96M | 110.64M | 62.96M | 52.15M | 66.91M | 37.67M | 14.62M | 15.84M | 11.81M | 19.14M | 5.85M | 4.43M | -7.75M | -2.25M | -577.00K | 531.27K | 101.50K | 436.53K | -431.51K | 596.74K | 597.73K | 986.64K | 1.24M | -1.00M |
EBITDA Margin | 6.78% | 9.16% | 11.84% | 5.87% | -19.27% | 8.96% | 12.54% | 16.39% | 15.23% | 13.61% | 29.42% | 13.52% | 10.30% | 8.67% | 5.09% | 8.66% | 2.83% | 6.43% | -27.24% | -15.48% | -8.51% | 7.77% | 1.40% | 5.74% | -5.80% | 7.44% | 6.95% | 11.66% | 14.05% | -10.20% |
EBIT | 48.93M | 37.95M | 60.31M | 20.27M | -47.77M | 43.22M | 108.14M | 107.43M | 61.65M | 51.36M | 66.12M | 36.91M | 13.83M | 14.85M | 10.84M | 16.75M | -1.61M | 736.00K | -10.43M | -3.62M | -886.00K | 348.32K | -388.89K | 162.87K | -772.68K | 264.44K | 300.53K | 668.59K | 898.12K | -600.00K |
EBIT Margin | 8.53% | 8.34% | 11.84% | 5.17% | -19.99% | 8.96% | 12.11% | 15.92% | 14.92% | 13.41% | 29.07% | 13.24% | 9.75% | 8.13% | 4.67% | 7.58% | -0.78% | 1.07% | -36.66% | -24.96% | -13.07% | 5.10% | -5.37% | 2.14% | -10.39% | 3.30% | 3.50% | 7.90% | 10.19% | -6.12% |
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 |