| Financial Year End | 2024-02-03 | 2023-01-28 | 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 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.69M | 498.82M | 558.18M | 543.50M | 603.88M | 647.07M | 634.12M | 594.33M | 561.81M | 507.62M | 460.56M | 448.37M | 430.29M | 415.30M | 406.19M | 391.28M | 396.70M | 446.83M | 415.09M | 394.43M | 369.16M | 341.50M | 307.21M |
| Cost of Revenue | 428.37M | 379.04M | 369.75M | 371.11M | 438.45M | 444.00M | 426.58M | 372.86M | 343.01M | 304.72M | 279.75M | 279.75M | 261.09M | 244.76M | 237.01M | 256.23M | 283.04M | 306.47M | 289.62M | 267.64M | 243.58M | 220.56M | N/A |
| Gross Profit | 40.32M | 119.79M | 188.43M | 172.38M | 165.43M | 203.07M | 207.54M | 221.47M | 218.79M | 202.90M | 180.82M | 168.62M | 169.19M | 170.54M | 169.18M | 135.05M | 113.66M | 140.36M | 125.47M | 126.79M | 125.58M | 120.94M | 307.21M |
| Operating Expenses | 150.91M | 160.47M | 162.33M | 155.16M | 199.25M | 198.19M | 198.18M | 204.47M | 192.60M | 174.26M | 156.82M | 147.09M | 138.69M | 128.56M | 122.24M | 125.38M | 139.60M | 122.94M | 125.27M | 115.31M | 95.24M | 88.25M | 279.46M |
| Selling, General & Admin | 82.15M | 85.23M | 84.93M | 85.57M | 116.89M | 116.27M | 116.89M | 110.28M | 102.47M | 94.74M | 86.62M | 83.18M | 78.89M | 115.75M | 71.30M | 106.29M | 115.75M | 122.27M | 109.94M | 103.25M | 86.71M | 81.56M | N/A |
| Research & Development | 4.80M | 6.40M | 7.10M | 6.90M | 7.00M | 7.40M | 7.10M | 6.10M | 5.30M | 4.00M | 3.00M | 1.60M | 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 | N/A | 75.24M | 77.40M | 69.59M | 82.35M | 930.00K | 464.00K | -24.00K | -94.00K | 179.00K | -33.00K | -34.00K | 59.80M | 53.76M | 50.27M | 19.09M | 23.84M | 678.00K | 15.32M | 12.05M | 8.53M | 6.68M | 279.46M |
| Operating Income | -22.55M | -40.68M | 25.34M | 26.61M | -33.81M | 4.88M | 9.35M | 17.00M | 26.19M | 28.64M | 23.99M | 21.53M | 30.50M | 41.97M | 46.94M | 9.67M | -25.94M | -678.00K | 205.00K | 11.48M | 30.34M | 32.70M | 27.75M |
| Other Expenses / Income | -4.68M | -3.47M | -730.00K | -195.00K | -18.77M | 930.00K | 464.00K | -24.00K | -94.00K | 179.00K | -33.00K | -34.00K | 65.00K | 194.00K | 47.00K | 419.00K | -328.00K | 521.00K | 230.00K | -594.00K | -654.00K | -6.10M | -27.75M |
| Before Tax Income | -27.23M | -44.15M | 25.37M | 7.64M | -52.59M | 5.81M | 9.82M | 16.98M | 26.10M | 28.82M | 23.96M | 21.49M | 30.57M | 42.17M | 46.98M | 10.09M | -26.27M | -157.00K | 435.00K | 10.89M | 29.85M | 26.92M | 1.90M |
| Income Tax Expenses | 519.00K | 543.00K | 3.34M | -8.61M | 678.00K | 2.03M | 4.52M | 5.93M | 9.52M | 11.01M | 9.43M | 7.70M | 11.46M | 15.74M | 12.41M | 783.00K | -360.00K | -17.00K | 206.00K | 4.30M | 11.71M | 10.84M | -1.90M |
| Net Income | -27.75M | -44.69M | 22.03M | 16.64M | -53.27M | 3.78M | 5.30M | 11.05M | 16.57M | 17.81M | 14.53M | 13.79M | 19.11M | 26.43M | 34.57M | 9.30M | -25.91M | -140.00K | 229.00K | 6.59M | 18.14M | 16.27M | 1.90M |
| Interest Expenses | 3.32M | 1.74M | 320.00K | 571.00K | 457.00K | 267.00K | 275.00K | 276.00K | 346.00K | 275.00K | 274.00K | 287.00K | 101.00K | 137.00K | 209.00K | 123.00K | N/A | 278.00K | N/A | 6.32M | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.87M | 12.70M | 13.67M | 14.16M | 14.07M | 15.45M | 15.97M | 15.86M | 17.13M | 17.26M | 17.21M | 17.46M | 19.71M | 19.86M | 19.70M | 19.63M | 19.52M | 19.43M | 19.32M | 19.23M | 19.05M | 13.98M | 7.52M |
| Diluted Shares Outstanding | 12.87M | 12.70M | 14.62M | 14.88M | 14.07M | 15.57M | 16.17M | 16.14M | 17.57M | 17.79M | 17.68M | 17.86M | 20.23M | 20.58M | 20.25M | 19.69M | 19.52M | 19.43M | 19.57M | 19.54M | 19.55M | 14.66M | 7.52M |
| EBITDA | -11.94M | -25.89M | 46.12M | 31.92M | -24.41M | 35.26M | 36.97M | 42.30M | 48.62M | 47.28M | 39.91M | 34.67M | 42.98M | 54.60M | 61.70M | 28.95M | -5.23M | 18.20M | 15.36M | 23.10M | 39.70M | 41.94M | 27.75M |
| EBITDA Margin | -2.55% | -5.19% | 8.26% | 5.87% | -4.04% | 5.45% | 5.83% | 7.12% | 8.66% | 9.31% | 8.66% | 7.73% | 9.99% | 13.15% | 15.19% | 7.40% | -1.32% | 4.07% | 3.70% | 5.86% | 10.76% | 12.28% | 9.03% |
| EBIT | -23.91M | -42.42M | 25.69M | 8.60M | -52.13M | 6.08M | 10.09M | 17.25M | 26.44M | 29.09M | 24.23M | 21.78M | 30.67M | 42.30M | 47.19M | 10.21M | -26.27M | 121.00K | 435.00K | 17.21M | 29.85M | 27.11M | N/A |
| EBIT Margin | -5.10% | -8.50% | 4.60% | 1.58% | -8.63% | 0.94% | 1.59% | 2.90% | 4.71% | 5.73% | 5.26% | 4.86% | 7.13% | 10.19% | 11.62% | 2.61% | -6.62% | 0.03% | 0.10% | 4.36% | 8.09% | 7.94% | 0.00% |
| Financial Year End | 2024-02-03 | 2023-01-28 | 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 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-01-31 |