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 | 150.67M | 142.57M | 138.55M | 84.69M | 127.66M | 128.97M | 105.25M | 98.84M | 122.70M | 194.86M | 226.84M | 212.02M | 233.50M | 218.60M | 230.38M | 303.07M | 239.49M | 213.47M | 154.59M | 145.10M | 120.89M | 122.90M | 125.53M | 148.73M | 137.17M | 122.00M | 111.20M | 93.60M | 85.80M | 75.50M |
Cost of Revenue | 109.21M | 104.27M | 106.02M | 73.52M | 98.62M | 105.63M | 93.51M | 87.13M | 95.95M | 156.33M | 174.62M | 173.91M | 197.20M | 174.14M | 178.44M | 244.12M | 198.24M | 169.07M | 121.90M | 113.97M | 96.29M | 95.96M | 99.20M | 112.49M | 100.09M | 88.80M | 80.60M | 70.00M | 67.70M | 62.00M |
Gross Profit | 41.46M | 38.30M | 32.53M | 11.18M | 29.05M | 23.34M | 11.74M | 11.72M | 26.74M | 38.53M | 52.22M | 38.11M | 36.29M | 44.46M | 51.95M | 58.95M | 41.25M | 44.41M | 32.69M | 31.13M | 24.60M | 26.94M | 26.33M | 36.24M | 37.08M | 33.20M | 30.60M | 23.60M | 18.10M | 13.50M |
Operating Expenses | 28.10M | 27.16M | 24.42M | 22.56M | 23.11M | 20.60M | 21.25M | 22.50M | 23.86M | 36.32M | 39.13M | 45.37M | 41.38M | 41.56M | 44.75M | 48.16M | 38.35M | 35.46M | 30.01M | 25.95M | 25.32M | 25.95M | 24.16M | 31.32M | 30.23M | 29.30M | 24.40M | 17.20M | 13.40M | 11.10M |
Selling, General & Admin | 28.10M | 27.16M | 24.42M | 22.56M | 23.11M | 20.60M | 21.25M | 22.50M | 23.86M | 36.32M | 39.13M | 45.37M | 41.38M | 41.56M | 44.75M | 45.37M | 38.35M | 35.46M | 30.01M | 25.95M | 25.32M | 25.95M | 24.16M | 27.12M | 26.33M | 25.80M | 21.70M | 15.40M | 12.10M | 10.20M |
Research & Development | 500.00K | 700.00K | 400.00K | 300.00K | 300.00K | 200.00K | 300.00K | 200.00K | 1.10M | 1.20M | 700.00K | 2.20M | 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 | 533.00K | 1.04M | 3.98M | 1.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.21M | 3.89M | 3.50M | 2.70M | 1.80M | 1.30M | 900.00K |
Operating Income | 13.36M | 8.03M | 4.83M | -11.38M | 1.50M | -1.83M | -9.51M | -10.79M | 2.88M | 2.21M | 13.08M | -7.26M | -5.09M | 2.90M | 7.20M | 10.79M | 2.90M | 8.94M | 2.68M | 5.18M | -721.00K | 993.00K | 2.17M | 4.92M | 6.85M | 3.90M | 6.20M | 6.40M | 4.70M | 2.40M |
Other Expenses / Income | -3.47M | -1.59M | 216.00K | 3.60M | -905.00K | -1.12M | -697.00K | -2.19M | 132.00K | 1.12M | -783.00K | -395.00K | 121.00K | -278.00K | -1.89M | -2.73M | -2.38M | -2.19M | -1.64M | -1.43M | -1.51M | -2.05M | -2.60M | -2.94M | -2.66M | -2.66M | -1.64M | -1.00M | -900.00K | -500.00K |
Before Tax Income | 9.89M | 9.56M | 8.33M | -7.78M | 5.04M | 1.62M | -10.21M | -12.98M | 3.01M | 3.32M | 12.30M | -7.70M | -4.97M | 2.62M | 5.31M | 8.06M | 511.00K | 6.76M | 1.04M | 3.74M | -2.23M | -1.06M | -428.00K | 1.98M | 4.19M | 1.20M | 4.60M | 5.40M | 3.80M | 1.90M |
Income Tax Expenses | -3.32M | 3.61M | 2.27M | -133.00K | 1.46M | 2.15M | -233.00K | -611.00K | 1.38M | 3.24M | -493.00K | 10.79M | 17.00K | -1.89M | 635.00K | 1.37M | 809.00K | 2.16M | 505.00K | 931.00K | -1.14M | -312.00K | -54.00K | 856.00K | 1.79M | 900.00K | 1.80M | 2.20M | 1.40M | 700.00K |
Net Income | 10.47M | 5.95M | 6.06M | -7.64M | 3.58M | -529.00K | -9.98M | -11.68M | -4.41M | -256.00K | 21.03M | -18.48M | -4.99M | 4.51M | 4.67M | 6.69M | -298.00K | 4.59M | 531.00K | 2.81M | -1.10M | -11.53M | -374.00K | 1.13M | 2.40M | 300.00K | 2.80M | 3.20M | 2.40M | 1.20M |
Interest Expenses | 2.43M | 2.12M | 828.00K | 381.00K | 905.00K | 1.12M | 808.00K | 746.00K | 950.00K | 1.37M | 1.85M | 2.33M | 2.17M | 1.26M | 1.91M | 2.83M | 2.41M | 2.68M | 1.84M | 1.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 7.98M | 7.98M | 8.13M | 8.13M | 7.99M | 7.81M | 7.67M | 7.48M | 7.28M | 7.25M | 7.03M | 6.92M | 6.88M | 6.84M | 6.82M | 6.80M | 6.63M | 5.36M | 5.25M | 5.02M | 4.92M | 4.92M | 4.92M | 4.92M | 4.92M | 4.97M | 4.97M | 4.51M | 4.62M | 4.44M |
Diluted Shares Outstanding | 8.07M | 8.12M | 8.42M | 8.13M | 8.28M | 7.81M | 7.68M | 7.49M | 7.37M | 7.32M | 7.10M | 6.92M | 6.88M | 6.85M | 6.86M | 6.85M | 6.63M | 5.60M | 5.58M | 5.21M | 4.92M | 4.92M | 4.92M | 4.92M | 4.93M | 5.04M | 5.12M | 4.57M | 4.62M | 4.44M |
EBITDA | 15.99M | 14.79M | 12.44M | -2.17M | 5.94M | 7.30M | -4.37M | -7.51M | 9.89M | 11.74M | 19.94M | -1.49M | 2.78M | 10.63M | 13.56M | 16.67M | 7.33M | 13.01M | 6.20M | 8.73M | -1.21M | 936.00K | 6.28M | 9.04M | 10.75M | 7.40M | 8.90M | 8.20M | 6.00M | 3.30M |
EBITDA Margin | 10.61% | 10.37% | 8.97% | -2.57% | 4.65% | 5.66% | -4.15% | -7.59% | 8.06% | 6.03% | 8.79% | -0.70% | 1.19% | 4.86% | 5.88% | 5.50% | 3.06% | 6.09% | 4.01% | 6.02% | -1.00% | 0.76% | 5.00% | 6.08% | 7.83% | 6.07% | 8.00% | 8.76% | 6.99% | 4.37% |
EBIT | 9.58M | 11.68M | 9.15M | -7.39M | 5.94M | 2.74M | -9.40M | -11.54M | -2.08M | 4.36M | 22.39M | -5.37M | -2.81M | 3.88M | 7.22M | 10.90M | 2.92M | 9.43M | 2.88M | 5.40M | -2.23M | -11.84M | -428.00K | 1.98M | 4.19M | 1.20M | 4.60M | 5.40M | 3.80M | 1.90M |
EBIT Margin | 6.36% | 8.19% | 6.61% | -8.73% | 4.65% | 2.13% | -8.93% | -11.68% | -1.70% | 2.24% | 9.87% | -2.53% | -1.20% | 1.78% | 3.13% | 3.60% | 1.22% | 4.42% | 1.86% | 3.72% | -1.85% | -9.63% | -0.34% | 1.33% | 3.05% | 0.98% | 4.14% | 5.77% | 4.43% | 2.52% |
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 |