Financial Year End | 2023-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-02-04 | 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 | 1994-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 544.55M | 551.13M | 454.17M | 501.82M | 596.64M | 648.22M | 666.21M | 693.31M | 674.62M | 640.49M | 586.82M | 558.39M | 562.27M | 527.87M | 567.51M | 781.55M | 767.27M | 691.85M | 649.42M | 616.79M | 554.93M | 462.32M | 385.94M | 274.93M | 203.70M | 218.00M | 159.50M | 88.90M | 53.90M | 37.60M |
Cost of Revenue | 334.19M | 328.52M | 287.12M | 338.19M | 389.79M | 413.11M | 424.69M | 454.83M | 429.57M | 410.46M | 374.45M | 354.30M | 362.74M | 354.10M | 384.76M | 510.54M | 500.11M | 452.91M | 435.18M | 395.56M | 355.58M | 290.35M | 241.42M | 168.40M | 117.80M | 122.80M | 92.10M | 52.30M | 29.20M | 22.50M |
Gross Profit | 210.37M | 222.62M | 167.05M | 163.64M | 206.85M | 235.11M | 241.53M | 238.48M | 245.05M | 230.02M | 212.37M | 204.09M | 199.53M | 173.77M | 182.75M | 271.01M | 267.16M | 238.94M | 214.24M | 221.23M | 199.35M | 171.97M | 144.52M | 106.53M | 85.90M | 95.20M | 67.40M | 36.60M | 24.70M | 15.10M |
Operating Expenses | 252.64M | 232.71M | 174.28M | 207.00M | 226.14M | 232.44M | 243.54M | 247.22M | 244.04M | 229.95M | 224.56M | 220.93M | 213.87M | 212.64M | 264.23M | 286.57M | 276.64M | 257.59M | 273.32M | 232.16M | 209.83M | 177.45M | 133.27M | 102.53M | 91.60M | 106.20M | 70.00M | 37.40M | 28.80M | 16.90M |
Selling, General & Admin | 216.58M | 197.10M | 150.26M | 198.94M | 219.89M | 226.07M | 235.50M | 238.74M | 235.60M | 217.63M | 211.33M | 208.35M | 200.71M | 198.32M | 238.10M | 266.58M | 254.37M | 237.31M | 240.00M | 214.10M | 193.90M | 165.11M | 125.03M | 97.57M | 86.60M | 99.20M | 64.00M | 32.60M | 26.50M | 16.30M |
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 | N/A | N/A | N/A |
Other Operating Expenses | 36.06M | 35.61M | 24.02M | 8.06M | 6.24M | 6.37M | 8.04M | 8.47M | 8.45M | 12.32M | 13.22M | 12.58M | 13.16M | 14.32M | 26.13M | 19.99M | 22.27M | 20.27M | 33.32M | 18.05M | 15.94M | 12.34M | 8.24M | 4.97M | 5.00M | 7.00M | 6.00M | 4.80M | 2.30M | 600.00K |
Operating Income | -42.27M | -9.89M | -7.22M | -43.36M | -18.62M | 3.22M | -2.02M | -8.74M | 1.00M | 77.00K | -23.30M | -16.84M | -15.47M | -41.17M | -88.46M | -23.05M | -9.48M | -18.65M | -59.08M | -10.92M | -10.49M | -5.47M | 11.25M | 4.00M | -5.70M | -11.00M | -2.60M | -800.00K | -4.10M | -1.80M |
Other Expenses / Income | -28.13M | -12.19M | -5.23M | -12.93M | -3.47M | -6.52M | -5.93M | -2.71M | -1.56M | -1.42M | -4.36M | -31.14M | -10.98M | -918.00K | -9.30M | 5.49M | 4.15M | 3.04M | 1.51M | -288.00K | -34.16M | -7.54M | -48.24M | 42.77M | 13.20M | 40.60M | 32.30M | 11.90M | -2.10M | 300.00K |
Before Tax Income | -70.40M | -22.92M | -13.17M | -56.28M | -22.09M | -3.30M | -7.94M | -11.45M | -559.00K | -1.34M | -27.66M | -47.98M | -26.45M | -42.09M | -97.76M | -17.56M | -5.33M | -15.60M | -57.58M | -11.21M | -44.65M | -13.02M | -37.00M | 46.77M | 7.50M | 29.60M | 29.70M | 11.10M | -6.20M | -1.50M |
Income Tax Expenses | 62.00K | 110.00K | 60.00K | 11.00K | 65.00K | -3.44M | 801.00K | 834.00K | 819.00K | 1.17M | 20.00K | 84.00K | -577.00K | -91.00K | 33.00K | 839.00K | 75.00K | -762.00K | 25.00K | 180.00K | -5.54M | -3.86M | -7.10M | 17.44M | 2.90M | 11.50M | 11.60M | 100.00K | -2.10M | 300.00K |
Net Income | -70.46M | -23.03M | -13.23M | -56.30M | -22.16M | 143.00K | -8.74M | -12.28M | -1.38M | -2.52M | -27.68M | -48.06M | -25.87M | -42.00M | -97.79M | 22.45M | -2.40M | -15.75M | -57.60M | -11.39M | -39.11M | -9.49M | -29.89M | 29.33M | 4.60M | 18.10M | 18.10M | 11.00M | -6.10M | -1.90M |
Interest Expenses | 24.72M | 11.73M | 5.24M | 3.78M | 3.50M | 5.08M | 5.94M | 2.72M | 1.57M | 1.44M | 3.97M | 5.53M | 9.79M | 4.93M | 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 |
Basic Shares Outstanding | 26.82M | 19.36M | 10.75M | 7.46M | 6.61M | 6.39M | 5.98M | 5.70M | 5.35M | 4.95M | 4.89M | 4.65M | 3.33M | 3.25M | 3.36M | 4.20M | 3.76M | 3.72M | 3.68M | 3.59M | 3.72M | 3.83M | 3.86M | 3.26M | 2.60M | 3.17M | 2.97M | 2.89M | 2.77M | 833.33K |
Diluted Shares Outstanding | 26.82M | 19.36M | 10.75M | 7.46M | 6.61M | 6.40M | 5.98M | 5.70M | 5.35M | 4.95M | 4.89M | 4.65M | 3.33M | 3.25M | 3.36M | 4.20M | 3.76M | 3.72M | 3.68M | 3.59M | 3.72M | 3.83M | 3.86M | 4.04M | 2.63M | 3.19M | 3.20M | 2.89M | 2.77M | 833.33K |
EBITDA | -6.04M | 25.71M | 16.80M | -35.28M | -8.43M | 12.09M | 9.20M | 1.60M | 9.88M | 12.68M | -10.26M | -29.63M | -3.31M | -22.84M | -80.46M | 43.00M | 19.80M | 4.36M | -37.46M | 6.63M | -28.71M | -1.01M | -28.75M | 51.74M | 12.50M | 36.60M | 35.70M | 15.90M | -3.80M | -1.30M |
EBITDA Margin | -1.11% | 4.67% | 3.70% | -7.03% | -1.41% | 1.86% | 1.38% | 0.23% | 1.47% | 1.98% | -1.75% | -5.31% | -0.59% | -4.33% | -14.18% | 5.50% | 2.58% | 0.63% | -5.77% | 1.08% | -5.17% | -0.22% | -7.45% | 18.82% | 6.14% | 16.79% | 22.38% | 17.89% | -7.05% | -3.46% |
EBIT | -45.68M | -11.19M | -7.94M | -52.51M | -18.59M | 1.78M | -2.01M | -8.73M | 1.01M | 95.00K | -23.69M | -42.45M | -16.65M | -37.16M | -97.76M | 23.29M | -2.32M | -16.52M | -57.58M | -11.21M | -44.65M | -13.35M | -37.00M | 46.77M | 7.50M | 29.60M | 29.70M | 11.10M | -8.20M | -1.60M |
EBIT Margin | -8.39% | -2.03% | -1.75% | -10.46% | -3.12% | 0.27% | -0.30% | -1.26% | 0.15% | 0.01% | -4.04% | -7.60% | -2.96% | -7.04% | -17.23% | 2.98% | -0.30% | -2.39% | -8.87% | -1.82% | -8.05% | -2.89% | -9.59% | 17.01% | 3.68% | 13.58% | 18.62% | 12.49% | -15.21% | -4.26% |
Financial Year End | 2023-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-02-04 | 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 | 1994-01-31 |