| 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 | N/A | N/A |
| Research & Development | 2.13M | 3.40M | 3.60M | 3.00M | 1.85M | 1.16M | 1.50M | 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 | -280.00K | 1.89M | 2.21M | 3.46M | 4.67M | -24.00K | 3.16M | 3.15M | 4.71M | 5.04M | 2.54M | 972.00K | 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 | -21.01M | -6.75M | 5.80M | 13.90M | 34.54M | 6.92M | 2.25M | 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 | 882.00K | 926.00K | -1.67M | -794.00K | -5.43M | -451.00K | -49.00K | -6.75M | -3.44M | 221.00K | -378.00K | -214.00K | -127.00K | -1.61M | 677.00K | 482.00K | 902.00K | 439.00K | -52.00K | -142.00K | -284.00K | -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 | N/A | -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 | -926.00K | N/A | -46.00K | 72.00K | N/A | 653.00K | 739.00K | 902.00K | 314.00K | 533.00K | 740.00K | 756.00K | 629.00K | 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 |
| Basic Shares Outstanding | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 12.08M | 12.07M | 12.04M | 12.48M | 12.76M | 12.71M | 11.43M | 9.87M | 9.80M | 9.77M | 9.70M | 9.60M | 9.13M | 8.85M | 8.77M | 8.75M | 8.87M | 9.17M | 9.55M | 9.50M | 7.31M | 4.52M | 3.27M | 3.17M |
| Diluted Shares Outstanding | 1.41M | 1.38M | 1.38M | 1.25M | 1.21M | 1.21M | 12.08M | 12.07M | 12.04M | 12.48M | 13.18M | 13.24M | 12.07M | 10.18M | 9.96M | 10.21M | 10.28M | 10.03M | 9.84M | 9.30M | 8.77M | 8.75M | 8.87M | 9.17M | 9.55M | 9.50M | 7.69M | 4.58M | 3.40M | 3.17M |
| EBITDA | 1.70M | -5.73M | -12.33M | -4.64M | -1.09M | 4.20M | -3.52M | -2.41M | 5.09M | 27.70M | 37.38M | 49.00M | 63.84M | 30.27M | 20.01M | 28.69M | 28.81M | 16.38M | 16.85M | 13.00M | 7.39M | 3.44M | 10.28M | 8.67M | 3.18M | 400.00K | 16.90M | 7.20M | 4.00M | 1.90M |
| EBITDA Margin | 4.65% | -16.32% | -53.36% | -21.87% | -2.55% | 9.78% | -7.30% | -5.88% | 9.82% | 33.32% | 40.58% | 46.80% | 56.58% | 42.41% | 36.26% | 42.94% | 37.69% | 33.48% | 48.71% | 49.31% | 32.97% | 17.98% | 37.83% | 42.08% | 29.91% | 1.06% | 40.24% | 48.98% | 54.79% | 35.85% |
| EBIT | -731.00K | -6.21M | -14.54M | -13.47M | -10.46M | -18.30M | -20.16M | -30.69M | -27.02M | -9.28M | 6.34M | 14.06M | 35.07M | 7.55M | 1.27M | 12.15M | 16.93M | 7.46M | 7.89M | 2.41M | -6.29M | -11.75M | -5.73M | -4.46M | -6.66M | -12.00M | 10.30M | 4.10M | 2.70M | 1.50M |
| EBIT Margin | -2.00% | -17.71% | -62.94% | -63.47% | -24.50% | -42.63% | -41.76% | -74.85% | -52.14% | -11.17% | 6.88% | 13.43% | 31.08% | 10.58% | 2.30% | 18.19% | 22.15% | 15.25% | 22.81% | 9.12% | -28.07% | -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 |