Financial Year End | 2023-11-30 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-28 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-28 | 2003-02-28 | 2002-02-28 | 2001-03-03 | 2000-02-26 | 1999-02-27 | 1998-02-28 | 1997-03-01 | 1996-03-02 | 1995-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 186.23M | 294.95M | 295.84M | 308.59M | 366.11M | 363.80M | 365.91M | 351.10M | 280.72M | 250.61M | 235.90M | 180.58M | 138.73M | 114.33M | 112.11M | 98.37M | 140.90M | 222.34M | 217.49M | 220.03M | 128.60M | 100.04M | 100.72M | 125.00M | 85.60M | 37.10M | 46.90M | 49.30M | 61.60M | 45.70M |
Cost of Revenue | 119.25M | 185.94M | 173.95M | 186.18M | 222.80M | 216.04M | 215.02M | 207.75M | 177.76M | 163.20M | 155.97M | 123.69M | 96.71M | 84.78M | 89.72M | 60.24M | 122.40M | 172.94M | 164.75M | 178.65M | 111.00M | 79.51M | 77.83M | 98.50M | 62.20M | 26.60M | 32.90M | 34.80M | 40.60M | 28.90M |
Gross Profit | 66.98M | 109.01M | 121.89M | 122.41M | 143.30M | 147.76M | 150.89M | 143.35M | 102.96M | 87.40M | 79.93M | 56.89M | 42.02M | 29.56M | 22.39M | 38.13M | 18.50M | 49.40M | 52.75M | 41.38M | 17.60M | 20.53M | 22.88M | 26.50M | 23.40M | 10.50M | 14.00M | 14.50M | 21.00M | 16.80M |
Operating Expenses | 75.70M | 129.11M | 134.76M | 125.87M | 159.96M | 120.05M | 142.94M | 143.23M | 74.87M | 62.46M | 61.59M | 40.91M | 34.65M | 31.62M | 32.38M | 38.37M | 119.30M | 71.53M | 28.54M | 27.86M | 11.60M | 12.32M | 17.62M | 17.60M | 25.10M | 13.10M | 17.80M | 13.80M | 13.50M | 13.00M |
Selling, General & Admin | 61.01M | 99.21M | 100.90M | 95.28M | 118.20M | 80.96M | 102.19M | 106.16M | 48.45M | 36.02M | 34.25M | 24.88M | 22.04M | 19.36M | 20.07M | 21.05M | 25.60M | 22.53M | 17.66M | 17.90M | 6.32M | 6.34M | 10.04M | 10.65M | 10.39M | 8.30M | 10.00M | 8.00M | 9.10M | 7.30M |
Research & Development | 14.69M | 24.57M | 28.44M | 25.81M | 29.44M | 27.66M | 25.76M | 22.00M | 19.80M | 19.85M | 21.05M | 14.29M | 11.33M | 11.12M | 10.94M | 12.90M | 15.70M | 15.02M | 9.11M | 8.32M | 5.40M | 5.98M | 7.58M | 7.00M | 5.20M | 4.80M | 4.50M | 5.80M | 4.40M | 3.20M |
Other Operating Expenses | N/A | 5.33M | 5.42M | 4.78M | 12.32M | -672.00K | 14.99M | 15.06M | 6.63M | 6.59M | 6.28M | 1.74M | 1.28M | 1.13M | 1.37M | 4.43M | 78.00M | 33.98M | 1.77M | 1.64M | -120.00K | N/A | N/A | -51.00K | 9.50M | 0 | 3.30M | 0 | N/A | 2.50M |
Operating Income | -8.72M | -21.48M | -15.31M | -3.87M | -16.77M | 19.70M | 7.96M | 123.00K | 28.09M | 24.94M | 18.34M | 15.98M | 7.37M | -2.06M | -9.98M | -248.00K | -100.80M | -22.13M | 24.20M | 13.52M | 6.00M | 8.21M | 5.26M | 8.90M | -1.70M | -2.50M | -3.80M | 700.00K | 7.50M | 3.80M |
Other Expenses / Income | -84.02M | -9.86M | -14.75M | -16.73M | -41.55M | 12.87M | 20.75M | -8.31M | -5.74M | -140.00K | -432.00K | -532.00K | -2.09M | -1.40M | -2.24M | -45.65M | -2.50M | -6.28M | 226.00K | -591.00K | -300.00K | -215.00K | -1.08M | -800.00K | -500.00K | 300.00K | -400.00K | 300.00K | 100.00K | N/A |
Before Tax Income | -92.74M | -31.34M | -30.06M | -20.60M | -58.32M | 23.86M | 28.71M | -8.18M | 22.34M | 24.80M | 17.91M | 15.45M | 5.28M | -3.46M | -12.22M | -45.90M | -103.30M | -28.41M | 24.43M | 12.93M | 5.70M | 8.00M | 4.18M | 8.10M | -2.20M | -2.20M | -4.20M | 1.00M | 7.60M | 3.80M |
Income Tax Expenses | -525.00K | 1.15M | 1.09M | 561.00K | 20.45M | -1.33M | 10.68M | -1.56M | 4.57M | 8.29M | 6.11M | -29.18M | 61.00K | -172.00K | -1.37M | 3.77M | -20.90M | 2.78M | 9.87M | 4.85M | N/A | 2.83M | 1.31M | 2.90M | -800.00K | -800.00K | -1.50M | 400.00K | 2.70M | 1.30M |
Net Income | -93.26M | -32.49M | -31.15M | -21.16M | -78.77M | 18.40M | 16.62M | -7.90M | 16.94M | 16.51M | 11.80M | 44.63M | 5.22M | -3.28M | -10.85M | -49.66M | -84.10M | -31.19M | 14.56M | 8.08M | 5.70M | 5.16M | 4.46M | 5.20M | -1.40M | -1.40M | -2.70M | 600.00K | 5.00M | 2.50M |
Interest Expenses | -4.66M | 6.26M | 15.32M | 15.49M | 20.10M | 16.73M | 10.28M | 9.90M | 7.59M | 72.00K | 365.00K | 487.00K | 1.26M | 1.45M | 940.00K | 1.09M | -1.90M | N/A | N/A | N/A | -300.00K | N/A | N/A | -400.00K | -500.00K | 300.00K | N/A | 200.00K | 200.00K | N/A |
Basic Shares Outstanding | 37.02M | 36.10M | 35.25M | 34.12M | 33.48M | 34.59M | 35.25M | 35.92M | 36.45M | 35.78M | 34.97M | 28.89M | 27.66M | 27.18M | 25.31M | 24.77M | 23.90M | 23.35M | 22.61M | 21.46M | 15.40M | 14.64M | 13.73M | 14.20M | 12.10M | 11.80M | 11.74M | 12.60M | 12.20M | 11.36M |
Diluted Shares Outstanding | 37.02M | 36.13M | 35.25M | 34.39M | 33.67M | 35.29M | 36.14M | 35.92M | 36.95M | 36.53M | 36.02M | 29.98M | 28.46M | 27.18M | 25.31M | 24.77M | 23.90M | 23.35M | 23.41M | 22.19M | 15.40M | 14.87M | 13.98M | 14.20M | 12.10M | 11.80M | 11.74M | 12.60M | 12.20M | 11.36M |
EBITDA | -8.72M | 276.00K | 7.49M | 18.13M | 15.22M | 47.05M | 60.53M | 23.90M | 39.31M | 34.26M | 26.38M | 18.70M | 8.99M | 1.07M | -8.76M | -38.26M | -97.22M | -21.49M | 28.80M | 17.27M | 8.80M | 11.66M | 10.09M | 11.95M | 290.00K | 1.10M | -900.00K | 3.20M | 10.60M | 6.30M |
EBITDA Margin | -4.68% | 0.09% | 2.53% | 5.88% | 4.16% | 12.93% | 16.54% | 6.81% | 14.01% | 13.67% | 11.18% | 10.36% | 6.48% | 0.93% | -7.82% | -38.89% | -69.00% | -9.66% | 13.24% | 7.85% | 6.84% | 11.66% | 10.02% | 9.56% | 0.34% | 2.96% | -1.92% | 6.49% | 17.21% | 13.79% |
EBIT | -98.45M | -25.08M | -14.74M | -5.11M | -38.22M | 33.79M | 37.58M | 429.00K | 29.11M | 24.87M | 18.28M | 15.94M | 6.54M | -2.01M | -11.29M | -44.80M | -106.90M | -28.41M | 24.43M | 12.93M | 5.40M | 8.00M | 5.77M | 7.70M | -2.70M | -1.90M | -4.20M | 1.20M | 7.90M | 3.80M |
EBIT Margin | -52.86% | -8.50% | -4.98% | -1.66% | -10.44% | 9.29% | 10.27% | 0.12% | 10.37% | 9.92% | 7.75% | 8.82% | 4.71% | -1.76% | -10.07% | -45.55% | -75.87% | -12.78% | 11.23% | 5.88% | 4.20% | 7.99% | 5.73% | 6.16% | -3.15% | -5.12% | -8.96% | 2.43% | 12.82% | 8.32% |
Financial Year End | 2023-11-30 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-28 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-28 | 2003-02-28 | 2002-02-28 | 2001-03-03 | 2000-02-26 | 1999-02-27 | 1998-02-28 | 1997-03-01 | 1996-03-02 | 1995-02-28 |