Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.19M | 47.08M | 40.76M | 34.84M | 28.52M | 27.54M | 18.05M | 12.60M | 12.34M | 780.00K | 8.74M | 4.58M | N/A | N/A | N/A |
Cost of Revenue | 73.77M | 35.23M | 28.02M | 23.77M | 18.53M | 18.28M | 11.56M | 9.01M | 8.80M | 540.00K | 6.19M | 3.23M | N/A | N/A | N/A |
Gross Profit | 19.42M | 11.85M | 12.74M | 11.07M | 9.99M | 9.26M | 6.49M | 3.60M | 3.54M | 240.00K | 2.55M | 1.35M | N/A | N/A | N/A |
Operating Expenses | 16.60M | 11.77M | 9.26M | 8.99M | 8.43M | 8.20M | 6.09M | 5.86M | 7.29M | 480.00K | 5.49M | 3.34M | 26.06K | 21.25K | 60.00K |
Selling, General & Admin | 16.46M | 11.65M | 9.15M | 8.87M | 8.29M | 8.06M | 5.94M | 5.75M | 7.19M | 5.47M | 5.47M | 3.27M | 26.06K | 21.25K | 60.00K |
Research & Development | 135.14K | 120.69K | 110.71K | 114.63K | 130.92K | 138.00K | 144.01K | 107.63K | 100.86K | 10.00K | 19.41K | 68.37K | N/A | N/A | N/A |
Other Operating Expenses | 2.65K | 37.70K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -5.00M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.82M | 120.47K | 3.48M | 2.08M | 1.57M | 1.06M | 407.01K | -2.26M | -3.75M | -240.00K | -2.94M | -1.99M | -26.06K | -21.25K | -60.00K |
Other Expenses / Income | -509.88K | -75.92K | -155.62K | -550.73K | -1.02M | -743.40K | -696.15K | -1.25M | -310.29K | N/A | -8.64K | -12.35K | N/A | N/A | N/A |
Before Tax Income | 2.31M | 44.55K | 3.32M | 1.53M | 550.05K | 319.74K | -289.14K | -3.51M | -4.06M | -240.00K | -2.95M | -2.00M | -26.06K | N/A | -60.00K |
Income Tax Expenses | 9.10K | 296.47K | -744.97K | 550.73K | 1.02M | 743.40K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 2.30M | -251.93K | 4.07M | 981.96K | -464.97K | -423.66K | -289.14K | -3.51M | -4.06M | -240.00K | -2.95M | -2.00M | -26.06K | -21.25K | -60.00K |
Interest Expenses | 656.01K | 75.92K | 155.62K | 550.73K | 1.02M | 679.97K | 667.62K | 555.07K | 310.29K | 8.64K | 8.64K | 12.35K | N/A | N/A | N/A |
Basic Shares Outstanding | 36.09M | 35.70M | 33.50M | 34.34M | 31.84M | 29.81M | 27.10M | 26.15M | 25.49M | 24.19M | 22.01M | 17.36M | 104.21M | 101.94M | 104.21M |
Diluted Shares Outstanding | 37.31M | 35.70M | 34.02M | 34.34M | 32.52M | 32.21M | 27.10M | 26.15M | 25.49M | 24.19M | 22.01M | 17.36M | 104.21M | 101.94M | 104.21M |
EBITDA | 4.73M | 1.13M | 4.28M | 2.83M | 2.24M | 1.54M | 727.30K | -2.67M | -3.58M | -197.47K | -2.91M | -1.97M | -26.06K | -21.25K | -60.00K |
EBITDA Margin | 5.08% | 2.41% | 10.50% | 8.13% | 7.87% | 5.58% | 4.03% | -21.19% | -29.01% | -25.32% | -33.23% | -43.09% | 0.00% | 0.00% | 0.00% |
EBIT | 2.97M | 120.47K | 3.48M | 2.08M | 1.57M | 999.71K | 378.48K | -2.96M | -3.75M | -231.36K | -2.94M | -1.99M | -26.06K | -21.25K | -60.00K |
EBIT Margin | 3.18% | 0.26% | 8.53% | 5.98% | 5.49% | 3.63% | 2.10% | -23.46% | -30.39% | -29.66% | -33.62% | -43.36% | 0.00% | 0.00% | 0.00% |
Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 |