| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 318.99M | 308.64M | 257.96M | 210.18M | 173.40M | 142.46M | 108.52M | 74.54M |
| Cost of Revenue | 93.32M | 73.08M | 67.15M | 56.75M | 55.93M | 49.55M | 44.92M | 33.20M |
| Gross Profit | 225.67M | 235.57M | 190.81M | 153.43M | 117.47M | 92.91M | 63.60M | 41.34M |
| Operating Expenses | 280.55M | 324.44M | 279.29M | 226.52M | 232.73M | 237.00M | 239.39M | 224.21M |
| Selling, General & Admin | 195.50M | 229.35M | 198.26M | 160.04M | 163.51M | 161.26M | 161.12M | 148.04M |
| Research & Development | 85.05M | 95.09M | 81.03M | 66.47M | 69.22M | 75.74M | 78.26M | 76.16M |
| Other Operating Expenses | -19.43M | -15.50M | -14.10M | -11.14M | -9.63M | -8.97M | N/A | N/A |
| Operating Income | -54.88M | -88.87M | -88.47M | -73.08M | -115.27M | -144.09M | -175.78M | -182.86M |
| Other Expenses / Income | -19.43M | -15.50M | -14.10M | -11.14M | -9.63M | -8.97M | -396.00K | 513.00K |
| Before Tax Income | -74.31M | -104.37M | -102.57M | -84.22M | -124.90M | -153.06M | -176.18M | -182.35M |
| Income Tax Expenses | 1.26M | 1.18M | -461.00K | 409.00K | 754.00K | 1.25M | 385.00K | 773.00K |
| Net Income | -75.57M | -105.55M | -102.11M | -84.63M | -125.66M | -154.31M | -176.56M | -183.12M |
| Interest Expenses | N/A | 15.50M | 14.10M | 15.30M | 15.20M | N/A | N/A | N/A |
| Basic Shares Outstanding | 36.05M | 34.09M | 32.02M | 29.31M | 27.52M | 16.36M | 24.95M | 24.95M |
| Diluted Shares Outstanding | 36.05M | 34.09M | 32.02M | 29.31M | 27.52M | 16.36M | 24.95M | 24.95M |
| EBITDA | -30.49M | -83.58M | -83.11M | -68.32M | -108.35M | -135.30M | -168.05M | -177.15M |
| EBITDA Margin | -9.56% | -27.08% | -32.22% | -32.51% | -62.49% | -94.97% | -154.85% | -237.65% |
| EBIT | -74.31M | -88.87M | -88.47M | -68.92M | -109.70M | -153.06M | -176.18M | -182.35M |
| EBIT Margin | -23.30% | -28.79% | -34.30% | -32.79% | -63.27% | -107.44% | -162.34% | -244.63% |
| 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 |