| Financial Year End | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-01-31 | 2022-07-31 | 2022-01-31 | 2021-07-31 | 2021-01-31 | 2020-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.70M | 214.82M | 191.26M | 191.26M | 131.21M | 131.21M | 113.17M | 113.17M | 95.74M |
| Cost of Revenue | 107.75M | 105.29M | 97.25M | 97.25M | 82.99M | 82.99M | 87.38M | 87.38M | 102.39M |
| Gross Profit | 112.95M | 109.53M | 94.01M | 94.01M | 48.22M | 48.22M | 25.79M | 25.79M | -6.66M |
| Operating Expenses | 282.70M | 288.05M | 269.68M | 269.68M | 176.27M | 176.27M | 113.23M | 113.23M | 99.80M |
| Selling, General & Admin | 166.36M | 168.29M | 158.77M | 158.77M | 109.59M | 109.59M | 69.40M | 69.40M | 61.93M |
| Research & Development | 116.34M | 119.76M | 110.92M | 110.92M | 66.68M | 66.68M | 43.83M | 43.83M | 37.87M |
| Other Operating Expenses | 931.00K | 1.10M | 330.00K | 330.00K | -2.23M | -2.23M | 239.00K | 239.00K | 1.14M |
| Operating Income | -169.75M | -178.52M | -175.68M | -175.68M | -128.05M | -128.05M | -87.44M | -87.44M | -106.46M |
| Other Expenses / Income | 30.05M | 16.29M | 14.56M | 14.56M | -6.96M | -6.96M | -38.59M | -38.59M | -17.12M |
| Before Tax Income | -139.69M | -147.08M | -161.12M | -161.12M | -135.01M | -135.01M | -126.03M | -126.03M | -123.58M |
| Income Tax Expenses | 815.00K | 1.18M | 847.00K | 847.00K | 2.11M | 2.11M | 1.07M | 1.07M | 130.00K |
| Net Income | -140.51M | -148.26M | -161.97M | -161.97M | -137.12M | -137.12M | -127.10M | -127.10M | -123.71M |
| Interest Expenses | N/A | N/A | -6.55M | -6.55M | 8.77M | 8.77M | 8.64M | 8.64M | 6.95M |
| Basic Shares Outstanding | 279.59M | N/A | 267.13M | 267.13M | 79.61M | 262.18M | 46.36M | 43.12M | 43.12M |
| Diluted Shares Outstanding | 279.59M | N/A | 267.13M | 267.13M | 79.61M | 262.18M | 46.36M | 43.12M | 43.12M |
| EBITDA | -122.11M | -133.79M | -124.34M | -124.34M | -85.23M | -85.23M | -25.80M | -25.80M | -27.69M |
| EBITDA Margin | -55.33% | -62.28% | -65.01% | -65.01% | -64.96% | -64.96% | -22.80% | -22.80% | -28.92% |
| EBIT | -139.69M | -147.08M | -167.67M | -167.67M | -126.24M | -126.24M | -117.39M | -117.39M | -116.64M |
| EBIT Margin | -63.30% | -68.47% | -87.67% | -87.67% | -96.21% | -96.21% | -103.73% | -103.73% | -121.83% |
| Financial Year End | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-01-31 | 2022-07-31 | 2022-01-31 | 2021-07-31 | 2021-01-31 | 2020-01-31 |