Financial Year End | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 128.23M | 143.71M | 158.34M | 325.94M | 325.94M | 418.19M | 418.19M | 442.86M | 353.47M | 334.66M | 358.49M | 393.66M | 458.54M | 542.59M | 652.42M | 813.99M | 987.62M | 1.27B | 1.47B | 1.24B | 1.37B | 1.33B | 1.28B | 1.39B | 1.41B | 1.36B | 698.50M | 571.30M | 481.70M | 517.00M |
Cost of Revenue | 103.84M | 110.94M | 142.04M | 229.84M | 229.84M | 289.66M | 290.12M | 299.01M | 218.81M | 204.09M | 222.57M | 245.75M | 286.42M | 344.44M | 433.04M | 552.33M | 656.73M | 819.91M | 951.93M | 806.87M | 870.00M | 842.73M | 815.07M | 935.26M | 879.63M | 823.64M | 414.90M | 360.30M | 307.90M | 339.80M |
Gross Profit | 24.39M | 32.77M | 16.30M | 96.10M | 96.10M | 128.53M | 128.07M | 143.84M | 134.66M | 130.57M | 135.92M | 147.90M | 172.12M | 198.15M | 219.38M | 261.66M | 330.89M | 445.75M | 519.22M | 431.61M | 495.13M | 487.90M | 466.80M | 452.78M | 534.96M | 534.49M | 283.60M | 211.00M | 173.80M | 177.20M |
Operating Expenses | 39.81M | 42.39M | 22.03M | 129.29M | 129.29M | 161.40M | 165.22M | 167.92M | 139.69M | 126.00M | 132.14M | 137.53M | 158.57M | 192.65M | 244.75M | 310.71M | 395.96M | 501.12M | 519.25M | 426.85M | 450.16M | 459.44M | 506.81M | 422.74M | 454.71M | 406.94M | 215.90M | 172.00M | 151.30M | 167.70M |
Selling, General & Admin | 38.58M | 42.39M | 22.03M | 117.83M | 117.83M | 152.28M | 160.00M | 167.92M | 139.69M | 126.00M | 132.14M | 137.53M | 158.57M | 192.65M | 244.75M | 310.71M | 380.80M | 470.39M | 519.25M | 426.85M | 450.16M | 459.44M | 465.89M | 422.74M | 416.99M | 372.00M | 196.40M | 155.70M | 136.10M | 150.60M |
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 | 1.23M | 3.48M | N/A | 11.46M | 11.46M | 227.00K | 5.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15.16M | 30.73M | N/A | N/A | N/A | N/A | 40.91M | N/A | 37.72M | 34.94M | 19.50M | 16.30M | 15.20M | 17.10M |
Operating Income | -15.42M | -9.62M | -5.72M | -33.19M | -57.17M | -96.35M | -96.81M | -51.40M | -3.87M | 4.57M | 3.77M | 10.38M | 13.55M | 5.50M | -25.37M | -49.05M | -65.06M | -55.37M | -24.00K | 4.76M | 44.97M | 28.46M | -40.01M | 30.04M | 80.25M | 127.55M | 67.70M | 39.00M | 22.50M | 9.50M |
Other Expenses / Income | -3.58M | 1.61M | -1.71M | -25.23M | -1.25M | -63.25M | -496.00K | 8.55M | 306.00K | -1.70M | -1.88M | -1.93M | 20.43M | -3.19M | -5.32M | -6.38M | -3.92M | -6.09M | -1.07M | -783.00K | -1.41M | -1.43M | -1.12M | -357.00K | 3.42M | -24.88M | -1.10M | -4.90M | -10.80M | -49.20M |
Before Tax Income | -19.00M | -8.00M | -7.43M | -58.42M | -58.42M | -96.84M | -97.30M | -42.85M | -3.56M | 2.87M | 1.89M | 8.45M | 33.98M | 2.31M | -30.69M | -55.43M | -68.98M | -61.46M | -1.09M | 3.98M | 43.57M | 27.03M | -41.13M | 29.68M | 83.66M | 102.66M | 66.60M | 34.10M | 11.70M | -39.70M |
Income Tax Expenses | 43.00K | 27.00K | -3.54M | 321.00K | 321.00K | 80.00K | 80.00K | -299.00K | -6.77M | 181.00K | 116.00K | 168.00K | 248.00K | 150.00K | 275.00K | -12.98M | -28.00K | 37.98M | -2.04M | 1.09M | 4.89M | 8.30M | -9.34M | 12.89M | 43.51M | 41.27M | 26.00M | 13.50M | 4.60M | -14.30M |
Net Income | -19.04M | -8.03M | -3.89M | -58.74M | -58.74M | -96.92M | -97.38M | -42.55M | 3.21M | 2.69M | 1.78M | 8.28M | 33.73M | 2.16M | -30.96M | -42.45M | -68.95M | -99.44M | 11.67M | 609.00K | 41.84M | 23.07M | -45.47M | 16.79M | 40.15M | 61.39M | 40.60M | 20.60M | 7.10M | -25.40M |
Interest Expenses | 3.58M | 1.87M | 1.71M | 884.00K | 884.00K | 723.00K | 723.00K | 332.00K | 775.00K | 1.86M | 1.95M | 2.01M | 2.38M | 3.43M | 3.56M | 2.91M | 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 | 3.48M | 2.45M | 1.85M | 1.82M | 1.82M | 1.81M | 1.81M | 1.81M | 1.61M | 1.56M | 1.59M | 1.63M | 1.58M | 1.58M | 1.57M | 1.57M | 1.56M | 1.55M | 1.54M | 1.60M | 1.73M | 1.87M | 2.01M | 2.10M | 2.42M | 2.62M | 1.59M | 1.47M | 1.48M | 1.46M |
Diluted Shares Outstanding | 3.48M | 2.45M | 1.85M | 1.82M | 1.82M | 1.81M | 1.81M | 1.81M | 1.62M | 1.57M | 1.59M | 1.64M | 1.59M | 1.60M | 1.57M | 1.57M | 1.56M | 1.55M | 1.60M | 1.61M | 1.81M | 1.91M | 2.01M | 2.13M | 2.42M | 2.67M | 1.69M | 1.55M | 1.48M | 1.46M |
EBITDA | -13.55M | -9.62M | -5.72M | -22.09M | -46.08M | -23.52M | -87.46M | -28.36M | 6.50M | 9.92M | 8.23M | 14.76M | 40.80M | 12.37M | -14.97M | -36.05M | -45.62M | -22.41M | 46.84M | 38.43M | 85.69M | 71.02M | -12.48M | 71.47M | 121.38M | 137.61M | 86.10M | 50.40M | 26.90M | -22.60M |
EBITDA Margin | -10.57% | -6.69% | -3.62% | -6.78% | -14.14% | -5.63% | -20.91% | -6.40% | 1.84% | 2.96% | 2.30% | 3.75% | 8.90% | 2.28% | -2.30% | -4.43% | -4.62% | -1.77% | 3.18% | 3.10% | 6.28% | 5.34% | -0.97% | 5.15% | 8.58% | 10.13% | 12.33% | 8.82% | 5.58% | -4.37% |
EBIT | -15.42M | -6.14M | -5.72M | -57.54M | -57.54M | -96.12M | -96.58M | -42.52M | -2.79M | 4.73M | 3.85M | 10.46M | 36.37M | 5.74M | -27.13M | -52.52M | -68.98M | -61.46M | 9.63M | 1.70M | 46.73M | 31.37M | -54.81M | 29.68M | 83.66M | 102.66M | 66.60M | 34.10M | 11.70M | -39.70M |
EBIT Margin | -12.03% | -4.27% | -3.62% | -17.65% | -17.65% | -22.98% | -23.09% | -9.60% | -0.79% | 1.41% | 1.07% | 2.66% | 7.93% | 1.06% | -4.16% | -6.45% | -6.98% | -4.86% | 0.65% | 0.14% | 3.42% | 2.36% | -4.28% | 2.14% | 5.91% | 7.56% | 9.53% | 5.97% | 2.43% | -7.68% |
Financial Year End | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 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 |