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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 94.20M | -107.93M | -107.93M | 75.64M | 107.90M | -11.96M | 124.85M | 17.48M | 19.70M | 21.81M | 16.56M | 13.49M | 12.70M | 13.37M | 12.88M | 19.55M | 19.41M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.91M | 6.20M | 6.42M | 4.86M | 4.41M | 4.39M | 4.22M | 3.62M | 4.46M | 5.22M |
Gross Profit | 94.20M | -107.93M | -107.93M | 75.64M | 107.90M | -11.96M | 124.85M | 11.57M | 13.50M | 15.39M | 11.70M | 9.08M | 8.31M | 9.15M | 9.26M | 15.09M | 14.19M |
Operating Expenses | 450.00K | 497.00K | 497.00K | 1.12M | 448.38K | 850.79K | 404.31K | 335.70K | 449.41K | 665.95K | 330.00K | 270.00K | 270.00K | 280.00K | 260.00K | 210.00K | 280.00K |
Selling, General & Admin | 1.04M | 1.27M | 1.27M | 1.50M | 423.31K | 379.20K | 379.95K | 309.36K | 297.15K | 347.73K | 410.00K | 260.00K | 270.00K | 270.00K | 260.00K | 200.00K | 260.00K |
Research & Development | 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 | -591.00K | N/A | -770.00K | -383.00K | 25.06K | 471.59K | 24.36K | 26.34K | 152.26K | 318.22K | -80.00K | 10.00K | 0 | 10.00K | 0 | 10.00K | 20.00K |
Operating Income | 93.75M | -108.43M | -108.43M | 74.53M | 107.45M | -12.81M | 124.45M | 11.23M | 13.06M | 14.72M | 11.37M | 8.81M | 8.03M | 8.88M | 9.00M | 14.89M | 13.91M |
Other Expenses / Income | -450.00K | N/A | N/A | N/A | N/A | N/A | N/A | 76.42M | -32.69M | 31.20M | 56.38M | 34.46M | -5.36M | 76.42M | 108.95M | -187.03M | 15.16M |
Before Tax Income | 93.75M | -108.43M | -108.43M | 74.53M | 107.45M | -12.81M | 124.45M | 87.65M | -19.64M | 45.92M | 67.75M | 43.27M | 2.67M | 85.30M | 117.95M | -172.14M | 29.07M |
Income Tax Expenses | -167.90K | -228.49K | -236.56K | -206.30K | -171.86K | 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 | 93.75M | -108.43M | -108.43M | 74.53M | 107.45M | -12.81M | 124.45M | 87.65M | -19.64M | 45.92M | 67.75M | 43.27M | 2.67M | 85.30M | 117.95M | -172.14M | 29.07M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 76.42M | -32.69M | 31.20M | 56.38M | 34.46M | -5.37M | 76.42M | 108.94M | -187.03M | 15.16M |
Basic Shares Outstanding | 27.66M | 27.73M | 27.81M | 27.71M | 27.69M | 27.85M | 27.72M | 27.71M | 27.71M | 27.71M | 27.71M | 22.30M | 22.30M | 22.30M | 22.30M | 22.30M | 22.30M |
Diluted Shares Outstanding | 27.66M | 27.73M | 27.81M | 27.81M | 27.69M | 27.85M | 27.72M | 27.71M | 27.71M | 27.71M | 27.71M | 22.30M | 22.30M | 22.30M | 22.30M | 22.30M | 22.30M |
EBITDA | 93.75M | -108.43M | -108.43M | 74.53M | 107.45M | -12.81M | 124.45M | 164.07M | -52.33M | 77.13M | 124.13M | 77.73M | -2.70M | 161.72M | 226.89M | -359.17M | 44.23M |
EBITDA Margin | 99.52% | 100.46% | 100.46% | 98.52% | 99.58% | 107.11% | 99.68% | 938.44% | -265.61% | 353.65% | 749.58% | 576.20% | -21.26% | 1,209.57% | 1,761.57% | -1,837.19% | 227.87% |
EBIT | 93.58M | -108.66M | -108.66M | 74.32M | 107.28M | -12.81M | 124.45M | 164.07M | -52.33M | 77.13M | 124.13M | 77.73M | -2.70M | 161.72M | 226.89M | -359.17M | 44.23M |
EBIT Margin | 99.34% | 100.67% | 100.68% | 98.25% | 99.43% | 107.11% | 99.68% | 938.44% | -265.61% | 353.65% | 749.58% | 576.20% | -21.26% | 1,209.57% | 1,761.57% | -1,837.19% | 227.87% |
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 |