Financial Year End | 2024-02-04 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-01-31 | 2017-01-31 | 2016-01-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 700.26M | 651.54M | 498.24M | 320.74M | 233.38M | 165.88M | 101.81M | 76.34M | 74.15M |
Cost of Revenue | 311.82M | 305.72M | 224.89M | 145.97M | 116.69M | 75.00M | 44.59M | 34.65M | 33.64M |
Gross Profit | 388.44M | 345.83M | 273.35M | 174.77M | 116.69M | 90.88M | 57.22M | 41.70M | 40.51M |
Operating Expenses | 358.36M | 306.81M | 234.90M | 159.89M | 132.50M | 97.92M | 62.25M | 47.87M | 47.17M |
Selling, General & Admin | 358.36M | 295.97M | 227.04M | 153.28M | 127.34M | 94.79M | 62.25M | 47.87M | 47.17M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 10.84M | 7.86M | 6.61M | 5.16M | 3.13M | N/A | N/A | -86.34K |
Operating Income | 30.08M | 39.02M | 38.44M | 14.88M | -15.81M | -7.04M | -5.04M | -6.17M | -6.66M |
Other Expenses / Income | 1.75M | -117.00K | -179.00K | -67.22K | 647.00K | 355.36K | -437.96K | -565.56K | -2.33M |
Before Tax Income | 31.82M | 38.90M | 38.26M | 14.81M | -15.16M | -6.69M | -5.48M | -6.74M | -8.99M |
Income Tax Expenses | 7.96M | 10.66M | -7.64M | 85.69K | 43.31K | 16.41K | 26.00K | 138.00K | 1.60M |
Net Income | 23.86M | 26.49M | 47.49M | 14.73M | -15.21M | -6.70M | -5.50M | -6.87M | -8.99M |
Interest Expenses | N/A | 117.00K | 179.00K | 67.00K | N/A | 355.36K | 437.96K | 565.56K | 1.69M |
Basic Shares Outstanding | 15.43M | 15.20M | 15.11M | 14.61M | 14.26M | 10.54M | 12.93M | 12.93M | 12.93M |
Diluted Shares Outstanding | 16.46M | 15.96M | 16.06M | 15.33M | 14.26M | 10.54M | 12.93M | 12.93M | 12.93M |
EBITDA | 42.68M | 47.81M | 46.30M | 21.49M | -10.00M | -3.55M | -2.82M | -4.06M | -4.92M |
EBITDA Margin | 6.09% | 7.34% | 9.29% | 6.70% | -4.29% | -2.14% | -2.77% | -5.32% | -6.64% |
EBIT | 31.82M | 37.26M | 40.03M | 14.88M | -15.16M | -6.33M | -5.04M | -6.17M | -5.71M |
EBIT Margin | 4.54% | 5.72% | 8.03% | 4.64% | -6.50% | -3.82% | -4.95% | -8.08% | -7.70% |
Financial Year End | 2024-02-04 | 2023-01-29 | 2022-01-30 | 2021-01-31 | 2020-02-02 | 2019-02-03 | 2018-01-31 | 2017-01-31 | 2016-01-31 |