Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 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 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.51M | 35.09M | 23.11M | 21.21M | 42.67M | 42.94M | 48.28M | 41.00M | 51.82M | 83.15M | 92.11M | 104.69M | 112.83M | 71.36M | 55.17M | 66.81M | 76.42M | 48.91M | 34.59M | 26.37M | 22.41M | 19.15M | 27.18M | 20.60M | 10.64M | 37.90M | 42.00M | 14.70M | 7.30M | 5.30M |
Cost of Revenue | 21.72M | 22.12M | 17.09M | 13.91M | 26.05M | 31.20M | 42.19M | 48.41M | 49.15M | 59.89M | 60.09M | 67.27M | 55.08M | 44.72M | 37.05M | 34.17M | 40.62M | 25.83M | 16.25M | 6.27M | 7.04M | 11.71M | 7.23M | 6.97M | 3.66M | 16.90M | 21.50M | 4.40M | 1.30M | 2.30M |
Gross Profit | 14.79M | 12.97M | 6.02M | 7.31M | 16.62M | 11.74M | 6.08M | -7.41M | 2.67M | 23.25M | 32.02M | 37.41M | 57.75M | 26.64M | 18.12M | 32.64M | 35.81M | 23.08M | 18.34M | 20.10M | 15.37M | 7.44M | 19.95M | 13.62M | 6.98M | 21.00M | 20.50M | 10.30M | 6.00M | 3.00M |
Operating Expenses | 14.28M | 20.59M | 20.57M | 19.11M | 26.24M | 24.76M | 24.33M | 23.88M | 23.68M | 30.00M | 26.21M | 23.51M | 23.21M | 19.72M | 15.88M | 21.17M | 19.36M | 16.53M | 10.89M | 17.72M | 18.80M | 18.90M | 25.45M | 17.55M | 14.31M | 19.00M | 10.60M | 6.30M | 3.30M | 1.40M |
Selling, General & Admin | 12.14M | 15.30M | 14.76M | 12.65M | 19.72M | 20.91M | 19.66M | 20.73M | 18.97M | 24.96M | 23.67M | 22.54M | 21.35M | 16.75M | 14.98M | 20.39M | 17.89M | 15.22M | 9.62M | 7.12M | 5.12M | 3.71M | 9.44M | 4.42M | 4.47M | 6.60M | 4.00M | 3.20M | 2.00M | 1.00M |
Research & Development | 2.13M | 3.40M | 3.60M | 3.00M | 1.85M | 1.16M | 1.50M | 974.00K | 931.00K | 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 | N/A | 1.89M | 2.21M | 3.46M | 4.67M | -24.00K | -498.00K | 594.00K | -274.00K | -2.77M | 231.00K | -389.00K | 1.85M | 2.97M | 899.00K | 772.00K | 1.48M | 1.31M | 1.27M | 10.60M | 13.68M | 15.19M | 16.02M | 13.12M | 9.85M | 12.40M | 6.60M | 3.10M | 3.30M | 1.40M |
Operating Income | 518.00K | -7.61M | -14.54M | -11.80M | -9.62M | -13.02M | -19.71M | -31.29M | -26.76M | -6.75M | 5.80M | 13.90M | 34.54M | 6.92M | 871.00K | 11.48M | 16.45M | 6.55M | 7.45M | 2.38M | -3.43M | -11.46M | -5.50M | -3.92M | -7.33M | 2.00M | 9.90M | 4.00M | 2.70M | 1.60M |
Other Expenses / Income | -280.00K | 256.00K | 926.00K | -1.67M | -1.25M | -6.57M | -451.00K | -49.00K | -999.00K | -3.44M | 221.00K | -378.00K | -214.00K | -127.00K | -232.00K | -1.64M | 482.00K | 902.00K | 439.00K | -52.00K | -142.00K | 2.14M | -229.00K | -533.00K | 670.00K | -14.00M | 400.00K | 100.00K | N/A | -100.00K |
Before Tax Income | 238.00K | -6.73M | -13.62M | -13.47M | -10.41M | -18.38M | -20.16M | -31.34M | -27.76M | -10.19M | 6.03M | 13.52M | 34.33M | 6.79M | 639.00K | 12.15M | 16.93M | 7.46M | 7.89M | 2.33M | -3.57M | -11.75M | -5.73M | -4.46M | -6.66M | -12.00M | 10.30M | 4.10M | 2.70M | 1.50M |
Income Tax Expenses | 1.34M | 699.00K | -39.00K | 536.00K | 878.00K | 1.46M | 910.00K | 1.81M | 10.98M | -994.00K | 1.26M | -3.53M | 10.01M | 2.06M | 119.00K | 3.09M | 5.49M | -1.83M | -2.96M | 277.00K | 2.71B | -1.65M | 2.73M | -1.51M | -1.80M | -3.50M | 3.90M | 1.40M | 1.00M | 500.00K |
Net Income | -2.07M | -7.43M | -13.58M | -14.00M | -11.29M | -19.84M | -21.07M | -33.15M | -38.74M | -9.19M | 4.77M | 17.05M | 24.32M | 4.73M | 520.00K | 9.06M | 11.44M | 9.29M | 10.86M | 2.13M | -6.29M | -10.10M | -8.46M | -2.95M | -4.86M | -8.50M | 6.40M | 2.70M | 1.70M | 1.00M |
Interest Expenses | N/A | 519.00K | N/A | N/A | 46.00K | 72.00K | 47.00K | 653.00K | 739.00K | 902.00K | 314.00K | 533.00K | 396.00K | 756.00K | 629.00K | 281.00K | N/A | N/A | 422.00M | 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 | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 1.21M | 1.21M | 1.20M | 1.25M | 1.28M | 1.27M | 1.14M | 987.00K | 979.90K | 976.80K | 969.80K | 959.60K | 912.60K | 884.90K | 876.30K | 878.17K | 887.00K | 916.70K | 955.00K | 950.20K | 730.70K | 409.09K | 326.92K | 317.00K |
Diluted Shares Outstanding | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 1.21M | 1.21M | 1.20M | 1.25M | 1.32M | 1.32M | 1.21M | 1.02M | 996.30K | 1.02M | 1.03M | 1.00M | 984.40K | 930.40K | 876.30K | 878.17K | 887.00K | 916.70K | 955.00K | 950.20K | 768.60K | 450.00K | 340.00K | 317.00K |
EBITDA | 2.09M | -4.05M | -11.41M | -10.67M | -3.70M | -7.91M | -3.52M | -2.41M | 5.09M | 27.70M | 37.38M | 49.00M | 63.84M | 30.27M | 20.01M | 28.97M | 28.32M | 15.47M | 16.41M | 12.97M | 10.53M | 5.63M | 10.51M | 9.20M | 2.51M | 14.40M | 16.53M | 7.40M | 4.00M | 2.00M |
EBITDA Margin | 5.73% | -11.54% | -49.37% | -50.29% | -8.66% | -18.41% | -7.30% | -5.88% | 9.82% | 33.32% | 40.58% | 46.80% | 56.58% | 42.41% | 36.26% | 43.36% | 37.06% | 31.64% | 47.44% | 49.20% | 47.00% | 29.38% | 38.67% | 44.67% | 23.62% | 37.99% | 39.35% | 50.34% | 54.79% | 37.74% |
EBIT | -731.00K | -6.21M | -13.62M | -13.47M | -10.36M | -18.30M | -20.11M | -30.69M | -27.02M | -9.28M | 6.34M | 14.06M | 34.73M | 7.55M | 1.27M | 12.44M | 16.93M | 7.46M | 429.89M | 2.41M | 2.71B | -11.75M | -5.73M | -4.46M | -6.66M | -12.00M | 10.30M | 4.10M | 2.70M | 1.50M |
EBIT Margin | -2.00% | -17.71% | -58.93% | -63.47% | -24.28% | -42.63% | -41.66% | -74.85% | -52.14% | -11.17% | 6.88% | 13.43% | 30.78% | 10.58% | 2.30% | 18.61% | 22.15% | 15.25% | 1,242.85% | 9.12% | 12,089.22% | -61.32% | -21.09% | -21.63% | -62.60% | -31.66% | 24.52% | 27.89% | 36.99% | 28.30% |
Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 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 | 1995-01-31 |