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 | 2012-02-28 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-03-01 | 2007-03-03 | 2006-02-28 | 2005-02-28 | 2004-02-28 | 2003-03-01 | 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 | 140.91M | 222.34M | 217.49M | 220.03M | 128.62M | 100.04M | 100.72M | 124.98M | 85.63M | 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 | 122.41M | 172.94M | 164.75M | 178.65M | 110.95M | 79.51M | 77.83M | 94.22M | 59.21M | 23.60M | 32.90M | 32.80M | 37.90M | 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 | 17.67M | 20.53M | 22.88M | 30.75M | 26.42M | 13.50M | 14.00M | 16.50M | 23.70M | 16.80M |
Operating Expenses | 75.70M | 129.11M | 134.76M | 125.87M | 159.96M | 120.05M | 142.94M | 142.01M | 74.87M | 62.46M | 61.59M | 40.91M | 34.65M | 31.62M | 32.38M | 38.37M | 119.00M | 71.53M | 28.54M | 27.86M | 11.68M | 12.32M | 17.62M | 17.63M | 18.60M | 16.10M | 17.80M | 15.80M | 16.20M | 13.00M |
Selling, General & Admin | 61.01M | 99.21M | 100.90M | 95.28M | 118.20M | 80.96M | 102.19M | 104.94M | 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 | 15.71M | 15.02M | 9.11M | 8.32M | 5.36M | 5.98M | 7.58M | 6.98M | 5.21M | 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 | 445.00K | -101.00K | -20.00K | -68.00K | -67.00K | -45.00K | 1.28M | 1.13M | 1.37M | 4.43M | 77.69M | 33.98M | 1.77M | 1.64M | N/A | N/A | N/A | N/A | 2.99M | 3.00M | 3.30M | 2.00M | 2.70M | 2.50M |
Operating Income | -8.72M | -21.48M | -15.31M | -3.87M | -16.77M | 19.70M | 7.96M | 1.34M | 28.09M | 24.94M | 18.34M | 15.98M | 7.37M | -2.06M | -9.98M | -44.98M | -100.82M | -28.98M | 23.89M | 13.05M | 5.98M | 8.21M | 5.26M | 8.88M | 7.82M | -2.60M | -3.80M | 700.00K | 7.50M | 3.80M |
Other Expenses / Income | -84.02M | -9.86M | -14.75M | -16.73M | -41.55M | 12.87M | 31.03M | 1.59M | 1.85M | -140.00K | -67.00K | -45.00K | -830.00K | 50.00K | -2.24M | -44.74M | -72.16M | -35.66M | -331.00K | -591.00K | -243.00K | -215.00K | -1.08M | -386.00K | -9.50M | 200.00K | 200.00K | 500.00K | 400.00K | 200.00K |
Before Tax Income | -92.74M | -31.34M | -30.06M | -20.60M | -58.32M | 23.86M | 28.71M | -6.96M | 22.34M | 24.80M | 17.91M | 15.45M | 5.28M | -3.46M | -12.22M | -45.90M | -103.29M | -28.41M | 24.43M | 12.93M | 5.74M | 8.00M | 4.18M | 8.10M | -2.18M | -2.20M | -4.20M | 1.00M | 7.70M | 3.80M |
Income Tax Expenses | -525.00K | 1.15M | 1.09M | 561.00K | 20.45M | -1.33M | 10.68M | -1.10M | 4.57M | 8.29M | 6.11M | -29.18M | 61.00K | -172.00K | -1.37M | 3.77M | -20.94M | 2.78M | 9.87M | 4.85M | 26.00K | 2.83M | 1.31M | 2.89M | -784.00K | -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 | -7.15M | 16.94M | 16.51M | 11.80M | 44.63M | 5.22M | -3.28M | -10.85M | -49.66M | -84.15M | -31.19M | 14.56M | 8.08M | 5.71M | 5.16M | 4.46M | 5.21M | -1.39M | -1.40M | -2.70M | 600.00K | 5.00M | 2.50M |
Interest Expenses | N/A | 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 | 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 | 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 | 23.88M | 23.35M | 22.61M | 21.25M | 14.79M | 14.64M | 13.73M | 13.51M | 12.06M | 11.78M | 11.74M | 12.00M | 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 | 23.88M | 23.35M | 23.41M | 22.43M | 15.39M | 14.87M | 13.98M | 14.22M | 12.06M | 11.78M | 11.74M | 12.00M | 12.20M | 11.36M |
EBITDA | -8.72M | 276.00K | 7.49M | 18.13M | 15.22M | 47.05M | 31.36M | 24.71M | 38.27M | 34.33M | 26.38M | 18.70M | 9.82M | 1.02M | -5.22M | 6.48M | -18.67M | 20.45M | 28.91M | 18.45M | 9.63M | 12.09M | 10.65M | 17.76M | 20.31M | 200.00K | -700.00K | 2.20M | 9.80M | 6.10M |
EBITDA Margin | -4.68% | 0.09% | 2.53% | 5.88% | 4.16% | 12.93% | 8.57% | 7.04% | 13.63% | 13.70% | 11.18% | 10.36% | 7.08% | 0.89% | -4.66% | 6.59% | -13.25% | 9.20% | 13.29% | 8.39% | 7.48% | 12.09% | 10.58% | 14.21% | 23.72% | 0.54% | -1.49% | 4.46% | 15.91% | 13.35% |
EBIT | -93.79M | -25.08M | -14.74M | -5.11M | -38.22M | 33.79M | 37.58M | 1.65M | 29.11M | 24.87M | 18.28M | 15.94M | 6.54M | -2.01M | -11.29M | -44.80M | -105.09M | -28.41M | 24.43M | 12.93M | 5.74M | 8.00M | 5.77M | 8.10M | -2.18M | -2.20M | -4.20M | 1.00M | 7.70M | 3.80M |
EBIT Margin | -50.36% | -8.50% | -4.98% | -1.66% | -10.44% | 9.29% | 10.27% | 0.47% | 10.37% | 9.92% | 7.75% | 8.82% | 4.71% | -1.76% | -10.07% | -45.55% | -74.58% | -12.78% | 11.23% | 5.88% | 4.46% | 7.99% | 5.73% | 6.48% | -2.54% | -5.93% | -8.96% | 2.03% | 12.50% | 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 | 2012-02-28 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-03-01 | 2007-03-03 | 2006-02-28 | 2005-02-28 | 2004-02-28 | 2003-03-01 | 2002-02-28 | 2001-03-03 | 2000-02-26 | 1999-02-27 | 1998-02-28 | 1997-03-01 | 1996-03-02 | 1995-02-28 |