| 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 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.48M | 7.15M | 6.41M | 4.20M | 6.57M | 6.17M | 10.77M | 13.22M | 3.62M | 14.67M | 14.88M | 14.98M | 17.07M | 15.74M | 16.92M | 20.39M | 22.10M | 21.79M | 21.25M | 22.88M | 17.76M | 26.94M | 27.67M | 9.74M | 9.55M | 9.91M | 1.42M | 3.92M | 5.43M | 6.59M |
| Cost of Revenue | 5.29M | 3.63M | 3.34M | 3.48M | 3.55M | 3.35M | 4.65M | 6.39M | 1.51M | 7.92M | 7.60M | 7.96M | 8.68M | 7.51M | 6.88M | 11.34M | 5.57M | 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 |
| Gross Profit | 2.19M | 3.52M | 3.07M | 725.58K | 3.02M | 2.82M | 6.12M | 6.83M | 2.11M | 6.75M | 7.29M | 7.02M | 8.38M | 8.23M | 10.04M | 9.05M | 16.53M | 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 |
| Operating Expenses | 1.51M | 3.81M | 3.37M | 3.54M | 4.05M | 4.13M | 8.50M | 8.92M | 3.49M | 7.93M | 7.27M | 7.14M | 8.31M | 9.31M | 10.29M | 8.77M | 13.55M | 20.28M | 20.90M | 23.10M | 17.70M | 28.02M | 23.43M | 7.89M | 8.22M | 7.35M | 1.88M | 3.85M | 11.01M | 5.92M |
| Selling, General & Admin | 2.88M | 3.11M | 2.61M | 2.70M | 3.13M | 3.28M | 6.75M | 6.76M | 2.99M | 6.11M | 5.48M | 5.38M | 5.64M | 7.44M | 7.35M | 4.73M | 4.73M | 4.59M | 5.31M | 6.09M | 5.37M | 8.03M | 7.50M | 3.59M | 4.25M | 2.75M | N/A | N/A | N/A | N/A |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -1.51M | 706.03K | 759.14K | 840.99K | 922.74K | 845.69K | 1.75M | 2.16M | 506.74K | 1.81M | 1.79M | 1.76M | 2.67M | 1.87M | 2.94M | 4.04M | 8.81M | 15.68M | 15.59M | 17.01M | 12.33M | 20.00M | 15.93M | 4.29M | 3.97M | 4.60M | 1.88M | 3.85M | 11.01M | 5.92M |
| Operating Income | 682.19K | -229.26K | -209.01K | -2.81M | -881.16K | -1.31M | -3.11M | -2.09M | -1.38M | -1.17M | 12.89K | -123.08K | 75.44K | -1.08M | -247.79K | 274.49K | 2.98M | 1.52M | 349.35K | -221.65K | 64.17K | -1.08M | 4.23M | -1.36M | 1.33M | 2.56M | -455.43K | 64.72K | -5.58M | 670.95K |
| Other Expenses / Income | -405.11K | -530.35K | 599.91K | -84.36K | -1.39M | -272.66K | -576.81K | -729.78K | -320.40K | -870.90K | -816.97K | -952.77K | -1.52M | -1.59M | -1.55M | -1.50M | -1.82M | -1.67M | 139.00 | 2.86M | N/A | N/A | N/A | -3.21M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 277.08K | -759.61K | 390.89K | -2.90M | -2.27M | -1.58M | -3.69M | -2.82M | -1.70M | -2.04M | -804.08K | -1.08M | -1.45M | -2.67M | -1.80M | -1.23M | 1.16M | -159.12K | 349.49K | 2.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Tax Expenses | -100.00 | -1.50M | -1.15M | -68.66K | -294.40K | 407.73K | 341.00K | -227.57K | 96.96K | 198.65K | 37.15K | N/A | N/A | 27.00K | -35.83K | 34.69K | 192.09K | -316.16K | -75.17K | 160.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 203.88K | 737.05K | 1.54M | -2.83M | -1.98M | 1.42M | 1.40M | -2.19M | 432.12K | -2.10M | -1.02M | -1.01M | -1.08M | -2.01M | -1.06M | -630.53K | 1.12M | -46.43K | 541.58K | 240.44K | -2.59M | -3.45M | -3.54M | -2.59M | -951.81K | -193.07K | -573.51K | -888.37K | -7.55M | 670.95K |
| Interest Expenses | 501.71K | 530.35K | 367.24K | 360.68K | 566.68K | 381.31K | 656.81K | 731.14K | 334.81K | 880.07K | 822.58K | 961.71K | 1.53M | 1.59M | 1.56M | 1.50M | 1.82M | 1.82M | 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 | 9.16M | 9.16M | 9.11M | 9.16M | 9.32M | 9.28M | 9.61M | 9.68M | 8.27M | 8.31M | 8.37M | 8.42M | 8.51M | 8.58M | 8.83M | 9.07M | 9.19M | 9.25M | 9.10M | 2.42M | 2.04M | 2.07M | 2.14M | 2.32M | 2.38M | 1.92M | 1.02M | 1.02M | 1.02M | 1.02M |
| Diluted Shares Outstanding | 9.16M | 9.16M | 9.11M | 9.16M | 9.32M | 9.28M | 13.09M | 13.37M | 11.95M | 8.31M | 8.37M | 8.42M | 8.51M | 8.58M | 8.83M | 9.07M | 13.11M | 9.25M | 13.34M | 8.01M | 8.50M | 8.91M | 8.97M | 2.46M | 2.38M | 1.92M | 1.05M | 1.02M | 1.02M | 1.02M |
| EBITDA | 1.36M | 473.12K | 516.37K | -1.70M | 20.50K | 48.11K | 4.30M | 473.00K | 2.04M | 757.50K | 1.62M | 1.71M | 2.18M | 1.46M | 2.40M | 3.82M | 4.14M | 3.52M | 502.78K | 438.75K | -2.55M | -3.39M | -3.48M | 363.50K | 1.65M | 2.04M | -551.78K | -903.37K | -7.57M | 643.71K |
| EBITDA Margin | 18.19% | 6.62% | 8.06% | -40.57% | 0.31% | 0.78% | 39.91% | 3.58% | 56.35% | 5.16% | 10.89% | 11.42% | 12.79% | 9.28% | 14.16% | 18.74% | 18.73% | 16.16% | 2.37% | 1.92% | -14.33% | -12.59% | -12.60% | 3.73% | 17.27% | 20.62% | -38.80% | -23.07% | -139.45% | 9.76% |
| EBIT | 705.49K | -229.26K | 758.13K | -2.54M | -1.71M | 2.21M | 2.40M | -1.69M | 863.89K | -1.02M | -162.09K | -44.44K | 448.77K | -391.93K | 462.77K | 907.61K | 3.13M | 1.45M | 466.40K | 400.44K | -2.59M | -3.45M | -3.54M | -2.59M | -951.81K | -193.07K | -573.51K | -888.37K | -7.55M | 670.95K |
| EBIT Margin | 9.43% | -3.21% | 11.83% | -60.34% | -25.98% | 35.80% | 22.25% | -12.78% | 23.84% | -6.99% | -1.09% | -0.30% | 2.63% | -2.49% | 2.73% | 4.45% | 14.16% | 6.67% | 2.19% | 1.75% | -14.61% | -12.79% | -12.79% | -26.64% | -9.97% | -1.95% | -40.33% | -22.69% | -139.12% | 10.18% |
| 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 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |