| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226.47M | 337.61M | 331.86M | 222.99M | 228.73M | 227.77M | 295.40M | 310.30M | 316.37M | 218.28M | 157.61M | 121.07M | 97.26M | 94.74M | 71.53M |
| Cost of Revenue | 89.66M | 128.67M | 123.72M | 87.42M | 96.02M | 89.62M | 107.67M | 105.28M | 111.03M | 79.14M | 57.76M | 40.41M | 32.46M | 34.50M | 24.05M |
| Gross Profit | 136.82M | 208.93M | 208.13M | 135.57M | 132.71M | 138.14M | 187.73M | 205.01M | 205.34M | 139.14M | 99.85M | 80.66M | 64.80M | 60.24M | 47.48M |
| Operating Expenses | 291.38M | 283.19M | 237.78M | 196.74M | 182.36M | 178.56M | 163.30M | 144.65M | 120.67M | 87.28M | 71.93M | 60.76M | 53.54M | 44.76M | 34.53M |
| Selling, General & Admin | 76.33M | 78.24M | 70.44M | 55.98M | 52.63M | 50.48M | 47.79M | 43.45M | 37.74M | 29.30M | 23.15M | 17.93M | 15.93M | 10.31M | 6.89M |
| Research & Development | 215.05M | 204.95M | 167.34M | 140.76M | 129.72M | 128.08M | 115.51M | 101.20M | 82.93M | 57.98M | 48.78M | 42.83M | 37.62M | 34.45M | 27.64M |
| Other Operating Expenses | N/A | 3.32M | 1.00M | 3.86M | 8.02M | 5.87M | 1.30M | 518.00K | 530.00K | 175.00K | -22.00K | 136.00K | -90.00K | N/A | -114.00K |
| Operating Income | -154.56M | -74.26M | -29.64M | -61.17M | -49.65M | -40.42M | 24.43M | 60.36M | 84.68M | 51.86M | 27.92M | 19.91M | 11.26M | 15.48M | 12.95M |
| Other Expenses / Income | 6.03M | 3.32M | 1.00M | 3.86M | 8.02M | 5.87M | 1.30M | 518.00K | 530.00K | 175.00K | -22.00K | 136.00K | -90.00K | -47.00K | -114.00K |
| Before Tax Income | -148.53M | -70.94M | -28.64M | -57.30M | -41.63M | -34.55M | 25.73M | 60.88M | 85.21M | 52.04M | 27.89M | 20.04M | 11.16M | 15.43M | 12.83M |
| Income Tax Expenses | 20.89M | -5.55M | -2.23M | 2.48M | 3.16M | -4.11M | 6.88M | 3.07M | 8.70M | 1.47M | 2.24M | 1.85M | 1.34M | 1.50M | -454.00K |
| Net Income | -169.42M | -65.39M | -26.41M | -59.79M | -44.79M | -30.45M | 18.85M | 57.81M | 76.51M | 50.57M | 25.65M | 18.19M | 9.82M | 13.93M | 13.29M |
| Interest Expenses | 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 |
| Basic Shares Outstanding | 39.88M | 38.36M | 36.58M | 34.68M | 33.08M | 32.71M | 33.22M | 32.67M | 31.63M | 29.74M | 27.68M | 13.51M | 20.87M | 20.87M | 20.87M |
| Diluted Shares Outstanding | 39.88M | 38.36M | 36.58M | 34.68M | 33.08M | 32.71M | 34.58M | 34.33M | 33.76M | 32.28M | 30.17M | 15.02M | 22.41M | 22.41M | 22.41M |
| EBITDA | -129.75M | -54.32M | -14.63M | -49.20M | -38.02M | -33.20M | 29.20M | 61.95M | 86.28M | 53.20M | 29.01M | 20.91M | 12.39M | 17.13M | 14.25M |
| EBITDA Margin | -57.29% | -16.09% | -4.41% | -22.06% | -16.62% | -14.58% | 9.89% | 19.96% | 27.27% | 24.37% | 18.41% | 17.27% | 12.74% | 18.08% | 19.92% |
| EBIT | -148.53M | -70.94M | -28.64M | -57.30M | -41.63M | -34.55M | 25.73M | 60.88M | 85.21M | 52.04M | 27.89M | 20.04M | 11.16M | 15.43M | 12.83M |
| EBIT Margin | -65.58% | -21.01% | -8.63% | -25.70% | -18.20% | -15.17% | 8.71% | 19.62% | 26.93% | 23.84% | 17.70% | 16.55% | 11.48% | 16.29% | 17.94% |
| 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 |