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 | 34.50M | 10.89M | 9.72M | 26.08M | 22.05M | 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 | 257.06K | 332.35K | 291.19K | 215.37K | 271.45K | 334.02K | 277.39K | 115.34K | 68.86K | 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 | 22.60M | 7.41M | 71.17M | 25.74M | 31.72M | 46.96M | 34.22M | 10.77M | 9.65M | 25.86M | 21.83M | 31.31M | 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 |
Operating Expenses | 3.79M | 2.43M | 2.69M | 2.54M | 1.94M | 1.73M | 1.07M | 1.12M | 1.16M | 1.31M | 988.86K | 908.21K | 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 | 3.79M | 2.35M | 2.62M | 2.47M | 1.86M | 1.66M | 1.00M | 1.06M | 1.11M | 1.26M | 938.67K | 861.38K | 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 | N/A | 0 | 0 | 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 |
Other Operating Expenses | N/A | 80.33K | -53.42K | -342.82K | -247.62K | -405.59K | -51.73K | -115.34K | -68.86K | -248.24K | -74.13K | -72.86K | 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 | 19.07M | 5.39M | 68.84M | 23.49M | 30.13M | 45.63M | 33.49M | 9.82M | 8.61M | 24.82M | 21.11M | 30.70M | 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 | -85.27K | -80.33K | -76.82K | -77.83K | -74.61K | -72.50K | -67.33K | -58.63K | -53.95K | -51.86K | -50.20K | -46.83K | 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 | -6.50M | N/A | N/A | N/A |
Before Tax Income | 18.98M | 5.31M | 68.77M | 23.41M | 30.06M | 45.56M | 33.42M | 9.76M | 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 | N/A | -80.33K | -76.82K | -77.83K | -74.61K | -72.50K | 33.42M | 9.61M | -53.95K | -51.86K | -50.20K | -46.83K | -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 |
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 | 68.00K | 65.25K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 38.00K | 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 |
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 | 13.12M |
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 | 15.71M |
EBITDA | 18.54M | 5.12M | 68.30M | 23.71M | 30.09M | 45.77M | 33.44M | 9.93M | -53.95K | -51.86K | -50.20K | -46.83K | 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 |
EBITDA Margin | 81.11% | 66.08% | 95.57% | 91.39% | 94.05% | 96.78% | 96.95% | 91.18% | -0.55% | -0.20% | -0.23% | -0.15% | 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% | 108.57% |
EBIT | 18.98M | 5.23M | 69.14M | 23.33M | 30.05M | 45.55M | 66.92M | 19.23M | 8.50M | 24.72M | 21.01M | 30.61M | N/A | 38.00K | 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 |
EBIT Margin | 83.03% | 67.54% | 96.76% | 89.90% | 93.93% | 96.32% | 193.99% | 176.59% | 87.49% | 94.77% | 95.29% | 96.97% | 0.00% | 0.11% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |