| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-04-29 | 2023-01-28 | 2022-07-30 | 2022-04-30 | 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 | 468.69M | 96.88M | 498.82M | 205.39M | 103.28M | 558.18M | 543.50M | 603.88M | 647.07M | 634.12M | 594.33M | 561.81M | 507.62M | 460.60M | 448.40M | 430.30M | 415.30M | 406.20M | 391.28M | 396.70M | 446.80M | 415.10M | 394.40M | 369.16M | 341.50M | 307.21M |
| Cost of Revenue | 428.37M | 428.37M | 71.00M | 379.04M | 158.57M | 74.99M | 369.75M | 371.11M | 438.45M | 444.00M | 426.58M | 391.84M | 359.31M | 304.72M | 279.70M | 279.70M | 261.10M | 244.80M | 237.70M | 256.23M | 283.00M | 306.50M | 289.60M | 267.60M | 243.58M | 219.00M | N/A |
| Gross Profit | 40.32M | 40.32M | 25.87M | 119.79M | 46.82M | 28.29M | 188.43M | 172.38M | 165.43M | 203.07M | 207.54M | 202.49M | 202.50M | 202.90M | 180.90M | 168.70M | 169.20M | 170.50M | 168.50M | 135.05M | 113.70M | 140.30M | 125.50M | 126.80M | 125.58M | 122.50M | N/A |
| Operating Expenses | 61.87M | 62.86M | 36.21M | 160.47M | 79.71M | 39.39M | 162.33M | 155.16M | 199.25M | 198.19M | 198.18M | 185.49M | 176.31M | 174.26M | 156.90M | 147.10M | 138.70M | 128.50M | 121.60M | 125.38M | 139.60M | 141.00M | 125.30M | 115.30M | 95.24M | 90.10M | N/A |
| Selling, General & Admin | 61.87M | 62.86M | N/A | 85.23M | N/A | N/A | 84.93M | 85.57M | 116.89M | 116.27M | 116.89M | 110.28M | 102.47M | 94.74M | 86.60M | 83.20M | 78.90M | 74.80M | 71.30M | N/A | 73.40M | 77.50M | 70.50M | 66.40M | N/A | 56.50M | N/A |
| Research & Development | 4.80M | N/A | N/A | 6.40M | N/A | N/A | 7.10M | 6.90M | 7.00M | 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 | 499.00K | N/A | 36.21M | 75.24M | 79.71M | 39.39M | 77.40M | 69.59M | 82.35M | 930.00K | 81.29M | 75.22M | 73.84M | 79.52M | 70.30M | 63.90M | 59.80M | 53.70M | 50.30M | 125.38M | 66.20M | 63.50M | 54.80M | 48.90M | 95.24M | 33.60M | N/A |
| Operating Income | -21.55M | -22.55M | -10.34M | -40.68M | -32.90M | -11.10M | 25.34M | 26.61M | -33.81M | 4.88M | 9.35M | 17.00M | 26.19M | 28.64M | 24.00M | 21.50M | 30.50M | 42.00M | 46.90M | 9.67M | -25.90M | -700.00K | 200.00K | 11.50M | 30.34M | 32.40M | 27.75M |
| Other Expenses / Income | -5.68M | -4.68M | -410.00K | -3.47M | -367.00K | -84.00K | 24.00K | -18.97M | -18.77M | 930.00K | 739.00K | -24.00K | -94.00K | 179.00K | N/A | N/A | 100.00K | 200.00K | 100.00K | 419.00K | -400.00K | 500.00K | 200.00K | -600.00K | -487.00K | -5.80M | N/A |
| Before Tax Income | -27.23M | -27.23M | -10.75M | -44.15M | -33.26M | -11.18M | 25.37M | 7.64M | -52.59M | 5.81M | 9.82M | 16.98M | 26.10M | 28.82M | 24.00M | 21.50M | 30.60M | 42.20M | 47.00M | 10.09M | -26.30M | -200.00K | 400.00K | 10.90M | 29.85M | 26.60M | N/A |
| Income Tax Expenses | 519.00K | 519.00K | 1.36M | 543.00K | 298.00K | 3.32M | 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 | -400.00K | -17.00K | 206.00K | 4.30M | 11.71M | 10.84M | N/A |
| Net Income | -27.75M | -27.75M | -12.11M | -44.69M | -33.56M | -7.86M | 22.03M | 16.64M | -53.27M | 3.78M | 5.30M | 11.05M | 16.57M | 17.81M | 14.50M | 13.80M | 19.10M | 26.40M | 34.60M | 9.30M | -25.90M | -100.00K | 200.00K | 6.60M | 18.14M | 15.90M | 1.90M |
| Interest Expenses | 3.32M | N/A | N/A | 1.74M | N/A | N/A | 320.00K | 571.00K | 457.00K | 267.00K | 275.00K | N/A | 346.00K | 275.00K | 274.00K | 287.00K | 101.00K | 137.00K | 209.00K | N/A | N/A | 278.00K | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.87M | 12.87M | 12.78M | 12.70M | 12.65M | 12.56M | 13.67M | 14.16M | 14.07M | 15.57M | 15.97M | 16.14M | 17.57M | 17.26M | 17.70M | 17.90M | 20.20M | 20.60M | 20.20M | 19.63M | 19.50M | 19.40M | 19.60M | 19.50M | 19.05M | 14.70M | 7.52M |
| Diluted Shares Outstanding | 12.87M | 12.87M | 12.78M | 12.70M | 12.65M | 12.56M | 14.62M | 14.88M | 14.07M | 15.57M | 16.17M | 16.14M | 17.57M | 17.79M | 17.70M | 17.90M | 20.20M | 20.60M | 20.20M | 19.69M | 19.50M | 19.40M | 19.60M | 19.50M | 19.55M | 14.70M | 7.52M |
| EBITDA | -9.57M | -10.57M | -10.34M | -22.09M | -24.43M | -32.00K | 47.28M | 50.01M | -7.88M | 12.12M | 37.24M | 42.30M | 48.62M | 47.73M | 40.15M | 34.96M | 43.07M | 55.09M | 61.73M | 28.83M | -5.91M | 18.25M | 15.72M | 23.10M | 37.54M | 34.43M | 1.90M |
| EBITDA Margin | -2.04% | -2.25% | -10.67% | -4.43% | -11.89% | -0.03% | 8.47% | 9.20% | -1.30% | 1.87% | 5.87% | 7.12% | 8.66% | 9.40% | 8.72% | 7.80% | 10.01% | 13.27% | 15.20% | 7.37% | -1.49% | 4.08% | 3.79% | 5.86% | 10.17% | 10.08% | 0.62% |
| EBIT | -23.91M | -27.23M | -10.75M | -42.42M | -33.26M | -4.53M | 25.69M | 8.60M | -52.13M | 6.08M | 10.09M | 16.98M | 26.44M | 29.09M | 24.20M | 21.79M | 30.66M | 42.27M | 47.22M | 10.09M | -26.30M | 161.00K | 406.00K | 10.90M | 29.85M | 26.74M | 1.90M |
| EBIT Margin | -5.10% | -5.81% | -11.09% | -8.50% | -16.19% | -4.39% | 4.60% | 1.58% | -8.63% | 0.94% | 1.59% | 2.86% | 4.71% | 5.73% | 5.25% | 4.86% | 7.12% | 10.18% | 11.63% | 2.58% | -6.63% | 0.04% | 0.10% | 2.76% | 8.09% | 7.83% | 0.62% |
| Financial Year End | 2024-02-03 | 2024-01-31 | 2023-04-29 | 2023-01-28 | 2022-07-30 | 2022-04-30 | 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 |