| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236.74M | 216.16M | 192.29M | 168.95M | 151.59M | 129.23M | 114.49M | 104.52M | 88.78M | 72.20M | 53.66M | 39.23M |
| Cost of Revenue | 89.50M | 78.52M | 73.85M | 64.14M | 62.21M | 52.74M | 46.40M | 45.20M | 41.87M | 36.72M | 31.47M | 25.49M |
| Gross Profit | 147.23M | 137.65M | 118.44M | 104.80M | 89.38M | 76.49M | 68.09M | 59.33M | 46.91M | 35.48M | 22.20M | 13.74M |
| Operating Expenses | 151.23M | 143.41M | 120.37M | 107.58M | 109.09M | 92.28M | 81.82M | 72.61M | 59.60M | 41.22M | 23.65M | 17.00M |
| Selling, General & Admin | 100.93M | 97.47M | 82.17M | 71.50M | 71.32M | 58.37M | 52.49M | 48.37M | 41.09M | 28.93M | 15.77M | 9.98M |
| Research & Development | 49.94M | 45.94M | 38.19M | 36.08M | 37.77M | 33.90M | 29.33M | 24.24M | 18.50M | 12.29M | 7.89M | 7.02M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -43.00K | -42.00K | -55.00K | -26.00K | -8.00K |
| Operating Income | -3.29M | -5.76M | -1.93M | -2.77M | -19.71M | -15.79M | -13.72M | -13.28M | -12.69M | -5.74M | -1.46M | -3.26M |
| Other Expenses / Income | 482.00K | 332.00K | 179.00K | 419.00K | 780.00K | 830.00K | 603.00K | 327.00K | -1.36M | -1.17M | -545.00K | -405.00K |
| Before Tax Income | -2.81M | -5.42M | -1.75M | -2.36M | -18.93M | -14.96M | -13.12M | -12.95M | -14.05M | -6.91M | -2.00M | -3.66M |
| Income Tax Expenses | -1.98M | -1.77M | -179.00K | 85.00K | -130.00K | -384.00K | N/A | -370.00K | 1.32M | -502.00K | 243.00K | 397.00K |
| Net Income | -835.00K | -3.65M | -1.57M | -2.44M | -18.80M | -14.57M | -13.12M | -12.95M | -14.05M | -6.41M | -2.00M | -3.66M |
| Interest Expenses | 1.19M | N/A | 179.00K | N/A | N/A | N/A | 603.00K | 370.00K | 881.00K | N/A | 269.00K | N/A |
| Basic Shares Outstanding | 25.57M | 24.51M | 23.47M | 22.36M | 21.05M | 19.80M | 18.57M | 17.49M | 10.17M | 11.54M | 11.54M | 11.54M |
| Diluted Shares Outstanding | 25.57M | 24.51M | 23.47M | 22.36M | 21.05M | 19.80M | 18.57M | 17.49M | 10.17M | 11.54M | 11.54M | 11.54M |
| EBITDA | 8.18M | 3.28M | 5.43M | 4.60M | -14.14M | -13.12M | -11.45M | -11.28M | -11.70M | -5.39M | -793.00K | -2.41M |
| EBITDA Margin | 3.46% | 1.52% | 2.82% | 2.73% | -9.33% | -10.15% | -10.00% | -10.79% | -13.18% | -7.46% | -1.48% | -6.15% |
| EBIT | -1.62M | -5.42M | -1.57M | -2.36M | -18.93M | -14.96M | -12.52M | -12.95M | -11.85M | -6.91M | -1.49M | -3.27M |
| EBIT Margin | -0.69% | -2.51% | -0.82% | -1.39% | -12.49% | -11.57% | -10.93% | -12.39% | -13.35% | -9.57% | -2.77% | -8.32% |
| 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 |