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 | 2015-02-01 | 2014-02-02 | 2013-02-03 | 2012-01-29 | 2011-01-30 | 2010-01-31 | 2009-02-01 | 2008-02-03 | 2007-01-28 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 433.23M | 583.10M | 593.61M | 540.08M | 610.82M | 683.50M | 620.63M | 577.22M | 247.00M | 244.35M | 228.30M | 218.40M | 222.50M | 215.40M | 203.35M | 261.20M | 316.80M | 49.10M | 350.03M | 341.77M | 345.94M | 309.00M | 248.35M | 221.29M | 250.83M | 227.78M | 205.31M |
Cost of Revenue | 326.36M | 489.81M | 491.91M | 427.33M | 496.87M | 536.51M | 485.81M | 451.10M | 178.31M | 181.55M | 173.60M | 165.80M | 173.60M | 166.30M | 154.93M | 200.90M | 235.10M | 35.40M | 248.81M | 249.87M | 250.47M | 226.88M | 179.56M | 170.01M | 188.14M | 168.60M | 156.34M |
Gross Profit | 106.86M | 93.29M | 101.70M | 112.75M | 113.96M | 146.99M | 134.82M | 126.12M | 68.69M | 62.80M | 54.70M | 52.60M | 48.90M | 49.10M | 48.42M | 60.30M | 81.70M | 13.70M | 101.21M | 91.90M | 95.48M | 82.12M | 68.79M | 51.28M | 62.69M | 59.18M | 48.96M |
Operating Expenses | 94.51M | 99.33M | 86.86M | 82.79M | 91.25M | 94.31M | 89.33M | 86.32M | 44.43M | 43.75M | 42.20M | 39.60M | 42.20M | 45.10M | 41.96M | 49.90M | 52.00M | 30.90M | 71.55M | 65.50M | 62.71M | 54.90M | 42.47M | 39.32M | 39.74M | 35.65M | 32.05M |
Selling, General & Admin | 92.68M | 95.81M | 84.47M | 80.41M | 88.87M | 91.93M | 87.25M | 83.19M | N/A | 43.75M | 42.20M | 39.60M | 40.40M | 41.00M | N/A | 46.00M | 51.70M | 9.50M | N/A | N/A | N/A | N/A | N/A | 39.32M | 39.74M | 35.65M | 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 | 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 | N/A |
Other Operating Expenses | -1.83M | 3.51M | 2.38M | 2.38M | 2.38M | 369.00K | 2.08M | 3.13M | 44.43M | 0 | 0 | 0 | 1.80M | 4.10M | 41.96M | 3.90M | 300.00K | 21.40M | 71.55M | 65.50M | 62.71M | 54.90M | 42.47M | N/A | N/A | N/A | 32.05M |
Operating Income | 12.36M | -5.62M | 14.84M | 30.29M | 22.71M | 52.67M | 45.48M | 39.22M | 24.26M | 19.05M | 12.50M | 12.90M | 6.70M | 4.10M | 6.46M | 10.30M | 29.70M | -17.20M | 29.66M | 26.41M | 32.77M | 27.22M | 26.32M | 11.96M | 22.95M | 23.53M | 16.91M |
Other Expenses / Income | 80.00K | -532.00K | 263.00K | -44.86M | -780.00K | 369.00K | 288.00K | -24.00K | 197.00K | 350.00K | N/A | 100.00K | 200.00K | 100.00K | -1.37M | 400.00K | 1.50M | 100.00K | -6.96M | -5.90M | -2.85M | -3.82M | -1.53M | -1.81M | -38.00K | -358.00K | 114.00K |
Before Tax Income | 12.44M | -6.15M | 15.11M | -14.57M | 21.93M | 51.59M | 45.77M | 39.20M | 24.46M | 19.40M | 12.50M | 13.00M | 6.90M | 4.20M | 5.09M | 10.70M | 31.20M | -17.10M | 22.71M | 20.51M | 29.92M | 23.40M | 24.79M | 10.15M | 22.91M | 23.18M | 17.03M |
Income Tax Expenses | 2.57M | -1.84M | 3.39M | -4.14M | 4.84M | 11.72M | 17.52M | 13.91M | 8.27M | 6.82M | 4.54M | 4.37M | 1.89M | 929.00K | 2.08M | 3.80M | 11.50M | 1.30M | 8.57M | 8.02M | 11.72M | 8.69M | 9.39M | 3.64M | 8.00M | 8.88M | 6.24M |
Net Income | 9.87M | -4.31M | 11.72M | -10.43M | 17.08M | 39.87M | 28.25M | 25.29M | 16.18M | 12.58M | 7.90M | 8.60M | 5.10M | 3.20M | 3.01M | 6.90M | 19.70M | -18.40M | 14.14M | 12.48M | 18.20M | 14.71M | 15.39M | 6.51M | 14.91M | 14.29M | 10.79M |
Interest Expenses | 1.57M | 519.00K | 110.00K | 540.00K | 1.24M | 1.45M | 1.25M | 954.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -200.00K | N/A | N/A | 1.87M | 2.64M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.68M | 11.59M | 11.85M | 11.82M | 11.78M | 11.76M | 11.63M | 11.53M | 10.78M | 10.77M | 10.80M | 10.80M | 10.80M | 10.80M | 10.75M | 11.10M | 12.40M | 12.10M | 11.95M | 11.79M | 11.67M | 11.47M | 11.29M | 11.62M | 14.51M | 15.27M | 15.38M |
Diluted Shares Outstanding | 10.84M | 11.59M | 11.97M | 11.82M | 11.84M | 11.78M | 11.66M | 11.56M | 10.81M | 10.77M | 10.80M | 10.80M | 10.80M | 10.80M | 10.76M | 11.10M | 12.40M | 12.10M | 11.95M | 11.79M | 11.67M | 11.47M | 11.29M | 11.62M | 14.51M | 15.27M | 15.38M |
EBITDA | 21.31M | 3.21M | 23.03M | 37.07M | 30.27M | 60.49M | 53.67M | 48.15M | 27.41M | 22.00M | 14.93M | 15.54M | 9.56M | 4.13M | 8.21M | 10.70M | 31.20M | -17.30M | 27.35M | 26.80M | 39.22M | 34.76M | 32.89M | 17.74M | 29.60M | 28.16M | 21.93M |
EBITDA Margin | 4.92% | 0.55% | 3.88% | 6.86% | 4.95% | 8.85% | 8.65% | 8.34% | 11.10% | 9.00% | 6.54% | 7.11% | 4.30% | 1.92% | 4.04% | 4.10% | 9.85% | -35.23% | 7.81% | 7.84% | 11.34% | 11.25% | 13.24% | 8.02% | 11.80% | 12.36% | 10.68% |
EBIT | 14.01M | -5.63M | 15.22M | -14.03M | 23.16M | 53.04M | 47.02M | 40.15M | 24.46M | 19.40M | 12.44M | 12.97M | 6.99M | 4.13M | 5.09M | 10.70M | 31.20M | -17.30M | 22.71M | 20.51M | 31.79M | 26.04M | 24.79M | 10.15M | 22.91M | 23.18M | 17.03M |
EBIT Margin | 3.23% | -0.97% | 2.56% | -2.60% | 3.79% | 7.76% | 7.58% | 6.96% | 9.90% | 7.94% | 5.45% | 5.94% | 3.14% | 1.92% | 2.50% | 4.10% | 9.85% | -35.23% | 6.49% | 6.00% | 9.19% | 8.43% | 9.98% | 4.59% | 9.13% | 10.17% | 8.29% |
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 | 2015-02-01 | 2014-02-02 | 2013-02-03 | 2012-01-29 | 2011-01-30 | 2010-01-31 | 2009-02-01 | 2008-02-03 | 2007-01-28 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 |