| Financial Year End | 2024-01-28 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-01-28 | 2017-01-29 | 2016-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646.68M | 653.31M | 698.58M | 638.78M | 615.62M | 568.10M | 471.45M | 376.12M | 304.16M | 231.87M | 163.09M |
| Cost of Revenue | 353.87M | 309.87M | 321.26M | 307.26M | 287.48M | 257.70M | 210.43M | 161.97M | 130.64M | 100.88M | 71.09M |
| Gross Profit | 292.81M | 343.44M | 377.32M | 331.53M | 328.15M | 310.40M | 261.02M | 214.15M | 173.52M | 130.99M | 92.00M |
| Operating Expenses | 301.64M | 337.20M | 333.23M | 307.31M | 300.04M | 273.02M | 223.95M | 179.15M | 144.37M | 106.96M | 75.79M |
| Selling, General & Admin | 301.64M | 337.20M | 333.23M | 307.31M | 300.04M | 273.02M | 223.95M | 179.15M | 144.37M | N/A | N/A |
| Research & Development | 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 | 923.00K | 376.00K | 55.00K | 65.00K | 291.00K | 383.00K | N/A | N/A | N/A | 106.96M | 75.79M |
| Operating Income | -8.83M | 6.23M | 44.10M | 24.21M | 28.11M | 37.38M | 37.07M | 35.00M | 29.15M | 24.03M | 16.21M |
| Other Expenses / Income | -3.23M | -3.28M | -4.66M | -6.20M | -4.18M | 383.00K | -1.57M | 53.00K | -125.00K | 81.03K | -162.00K |
| Before Tax Income | -12.07M | 2.95M | 39.44M | 18.02M | 23.93M | 31.82M | 35.51M | 35.05M | 29.02M | 24.11M | 16.05M |
| Income Tax Expenses | -2.69M | 708.00K | 9.89M | 4.64M | 5.43M | 8.50M | 11.88M | 13.53M | 1.34M | N/A | N/A |
| Net Income | -9.36M | 2.30M | 29.70M | 13.58M | 18.92M | 23.30M | 23.35M | 21.32M | 27.44M | 23.65M | 15.52M |
| Interest Expenses | 4.16M | 3.65M | 4.72M | 6.26M | 4.47M | 5.95M | 1.99M | 194.00K | 306.00K | 341.09K | 248.00K |
| Basic Shares Outstanding | 32.95M | 32.77M | 32.62M | 32.45M | 32.31M | 32.32M | 31.85M | 32.25M | 25.25M | 31.29M | 31.29M |
| Diluted Shares Outstanding | 32.95M | 32.99M | 32.85M | 32.58M | 32.37M | 32.32M | 32.28M | 32.25M | 25.98M | 31.29M | 31.29M |
| EBITDA | 23.33M | 37.42M | 73.38M | 52.80M | 50.48M | 50.36M | 44.55M | 39.73M | 31.92M | 25.81M | 17.01M |
| EBITDA Margin | 3.61% | 5.73% | 10.50% | 8.27% | 8.20% | 8.86% | 9.45% | 10.56% | 10.49% | 11.13% | 10.43% |
| EBIT | -7.89M | 6.67M | 44.31M | 24.48M | 28.82M | 37.76M | 37.22M | 35.03M | 29.08M | 23.99M | 15.76M |
| EBIT Margin | -1.22% | 1.02% | 6.34% | 3.83% | 4.68% | 6.65% | 7.89% | 9.31% | 9.56% | 10.35% | 9.67% |
| Financial Year End | 2024-01-28 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-01-28 | 2017-01-29 | 2016-01-31 | 2015-01-31 | 2014-01-31 |