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 | 22.86M | 7.74M | 71.46M | 25.95M | 31.99M | 47.29M | 34.48M | 10.73M | 9.71M | 26.07M | 22.04M | 31.56M | 34.16M | 33.34M | 13.24M | 35.47M | 18.87M | 17.90M | 21.58M | 13.58M | 7.27M | 5.10M | 3.98M | 5.75M | 5.36M | 5.99M | 6.86M | 6.00M | 4.06M | 3.50M |
Cost of Revenue | 324.26K | 332.35K | 291.19K | 215.37K | 271.45K | N/A | 207.52K | 188.79K | 188.28K | 223.39K | 213.37K | 248.62K | 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 |
Gross Profit | 22.54M | 7.41M | 71.17M | 25.74M | 31.72M | 47.29M | 34.27M | 10.54M | 9.53M | 25.85M | 21.83M | 31.31M | 34.16M | 33.34M | 13.24M | 35.47M | 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 |
Operating Expenses | 3.55M | 2.43M | 2.69M | 2.54M | 1.94M | 1.73M | 745.41K | 760.66K | 851.58K | 788.77K | 651.17K | 539.90K | 920.99K | 878.68K | 818.01K | 799.32K | 634.15K | 756.32K | 844.96K | 557.96K | 499.18K | 406.23K | 340.31K | 407.50K | 389.46K | 353.39K | 362.37K | 381.53K | 387.18K | -300.00K |
Selling, General & Admin | 3.21M | 2.35M | 2.62M | 2.47M | 1.86M | 1.66M | 752.78K | 766.20K | 859.89K | 798.38K | 659.25K | 548.28K | 851.91K | 794.54K | 728.26K | 688.12K | 181.70K | 167.22K | 178.70K | 67.55K | 62.50K | 62.50K | 62.50K | 62.50K | 65.98K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -3.55M | 80.33K | -53.42K | -342.82K | -247.62K | -405.59K | -7.37K | -5.54K | -8.31K | -9.60K | -8.08K | -8.38K | 69.08K | 84.14K | 89.75K | 111.20K | 452.45K | 589.11K | 666.26K | 490.41K | 436.68K | 343.73K | 277.81K | 345.00K | 323.48K | 253.39K | 262.37K | 281.53K | 287.18K | -400.00K |
Operating Income | 18.98M | 5.39M | 68.84M | 23.49M | 30.13M | 45.63M | 33.51M | 9.78M | 8.67M | 25.05M | 21.17M | 30.76M | 33.24M | 32.46M | 12.42M | 34.67M | 18.23M | 17.15M | 20.73M | 13.02M | 6.77M | 4.69M | 3.64M | 5.35M | 4.97M | 5.63M | 6.50M | 5.62M | 3.67M | 3.80M |
Other Expenses / Income | -4.00 | -80.33K | -76.82K | -77.83K | -74.61K | -72.50K | -19.17K | -163.31K | -107.40K | -281.43K | -113.68K | -109.84K | 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 |
Before Tax Income | 18.98M | 5.31M | 68.77M | 23.41M | 30.06M | 45.56M | 33.50M | 9.61M | 8.56M | 24.77M | 21.06M | 30.65M | 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 |
Income Tax Expenses | 19.07M | -80.33K | -76.82K | -77.83K | -74.61K | -72.50K | 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 |
Net Income | 18.98M | 5.31M | 68.77M | 23.41M | 30.06M | 45.56M | 33.50M | 9.61M | 8.56M | 24.77M | 21.06M | 30.65M | 33.24M | 32.46M | 12.42M | 34.67M | 18.23M | 17.15M | 20.73M | 13.02M | 6.77M | 4.69M | 3.64M | 5.35M | 4.97M | 5.63M | 6.50M | 5.62M | 3.67M | 3.10M |
Interest Expenses | N/A | N/A | 452.11K | 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 |
Basic Shares Outstanding | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.48M |
Diluted Shares Outstanding | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 13.12M | 15.00M | 13.33M | 13.85M | 13.33M | 13.12M | 13.48M |
EBITDA | 18.98M | -80.33K | -76.82K | -77.83K | -74.61K | -72.50K | 33.50M | 9.61M | 8.56M | 24.77M | 21.06M | 30.65M | 33.24M | 32.46M | 12.42M | 34.67M | 18.23M | 17.15M | 20.73M | 13.02M | 6.77M | 4.69M | 3.64M | 5.35M | 4.97M | 5.63M | 6.50M | 5.62M | 3.67M | 3.10M |
EBITDA Margin | 83.03% | -1.04% | -0.11% | -0.30% | -0.23% | -0.15% | 97.16% | 89.58% | 88.10% | 95.00% | 95.53% | 97.13% | 97.30% | 97.36% | 93.82% | 97.75% | 96.64% | 95.78% | 96.08% | 95.89% | 93.13% | 92.04% | 91.46% | 92.92% | 92.73% | 94.10% | 94.72% | 93.64% | 90.47% | 88.57% |
EBIT | 38.05M | 5.23M | 69.14M | 23.33M | 29.98M | 45.49M | 33.50M | 9.61M | 8.56M | 24.77M | 21.06M | 30.65M | 33.24M | 32.46M | 12.42M | 34.67M | 18.23M | 17.15M | 20.73M | 13.02M | 6.77M | 4.69M | 3.64M | 5.35M | 4.97M | 5.63M | 6.50M | 5.62M | 3.67M | 3.10M |
EBIT Margin | 166.44% | 67.54% | 96.76% | 89.90% | 93.72% | 96.18% | 97.16% | 89.58% | 88.10% | 95.00% | 95.53% | 97.13% | 97.30% | 97.36% | 93.82% | 97.75% | 96.64% | 95.78% | 96.08% | 95.89% | 93.13% | 92.04% | 91.46% | 92.92% | 92.73% | 94.10% | 94.72% | 93.64% | 90.47% | 88.57% |
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 |