| Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298.20M | 296.40M | 203.30M | 157.50M | 256.90M | 102.92M | 75.60M | 99.18M | 91.07M | 97.09M | 91.08M | 94.97M | 93.19M | 106.00M | 93.39M |
| Cost of Revenue | 86.00M | 92.20M | 133.60M | 181.00M | 236.30M | 35.85M | 27.25M | 53.63M | 48.12M | 54.85M | 58.28M | 62.58M | 61.81M | 72.49M | 65.29M |
| Gross Profit | 212.20M | 204.20M | 69.70M | -23.50M | 20.60M | 67.07M | 48.35M | 45.55M | 42.95M | 42.23M | 32.80M | 32.39M | 31.37M | 33.51M | 28.11M |
| Operating Expenses | 289.10M | 392.30M | 329.20M | 288.00M | 386.90M | 73.15M | 57.81M | 67.76M | 48.85M | 44.32M | 33.05M | 26.89M | 25.68M | 24.94M | 22.07M |
| Selling, General & Admin | 132.80M | 144.10M | 130.90M | 85.30M | 121.80M | 59.86M | 48.80M | 67.76M | 48.85M | 44.32M | 33.05M | 26.89M | 25.68M | 24.94M | 22.07M |
| Research & Development | 49.10M | 55.40M | 45.30M | 37.70M | 40.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 700.00K | 192.80M | 153.00M | 165.00M | 224.90M | 13.29M | 9.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -80.00M | -50.20M | -62.80M | -130.50M | -130.00M | -6.08M | -9.46M | -22.21M | -5.91M | -2.60M | -924.00K | 5.25M | 5.61M | 8.57M | 6.04M |
| Other Expenses / Income | -2.40M | -88.70M | -149.30M | -40.60M | -24.10M | 291.00K | 125.00K | 377.00K | 477.00K | 595.00K | 1.15M | 1.11M | 1.65M | 1.51M | 1.01M |
| Before Tax Income | -113.00M | -138.90M | -212.10M | -171.10M | -154.10M | -5.79M | -9.34M | -21.83M | -5.43M | -2.01M | 227.00K | 6.35M | 7.26M | 10.08M | 7.06M |
| Income Tax Expenses | 200.00K | -200.00K | -300.00K | 78.60M | -200.00K | -424.00K | -2.18M | 844.00K | 995.00K | -1.24M | -349.00K | 991.00K | 2.66M | 4.03M | 2.59M |
| Net Income | -113.20M | -138.70M | -211.80M | -171.10M | -153.90M | -1.99M | -4.25M | -22.62M | -6.43M | -767.00K | 576.00K | 5.36M | 4.59M | 6.05M | 4.47M |
| Interest Expenses | -33.70M | 36.80M | -53.00M | 46.60M | 24.00M | N/A | N/A | N/A | N/A | N/A | N/A | 2.00K | 10.00K | 7.00K | 2.00K |
| Basic Shares Outstanding | 3.42M | 3.21M | 3.15M | 3.27M | 3.27M | 13.51M | 12.18M | 11.73M | 11.20M | 10.96M | 10.53M | 10.56M | 10.73M | 10.63M | 10.57M |
| Diluted Shares Outstanding | 3.42M | 3.21M | 3.15M | 3.27M | 3.27M | 13.51M | 12.18M | 11.73M | 11.20M | 10.96M | 11.01M | 11.05M | 11.23M | 11.17M | 11.05M |
| EBITDA | 33.40M | 12.40M | 2.30M | -18.50M | -23.20M | 5.11M | -508.00K | -16.82M | -1.08M | 1.42M | 2.56M | 8.11M | 8.70M | 11.82M | 8.64M |
| EBITDA Margin | 11.20% | 4.18% | 1.13% | -11.75% | -9.03% | 4.96% | -0.67% | -16.96% | -1.19% | 1.47% | 2.81% | 8.54% | 9.34% | 11.16% | 9.26% |
| EBIT | -146.70M | -102.10M | -265.10M | -45.90M | -130.10M | -2.41M | -6.44M | -21.77M | -5.43M | -2.01M | 227.00K | 6.36M | 7.27M | 10.09M | 7.06M |
| EBIT Margin | -49.20% | -34.45% | -130.40% | -29.14% | -50.64% | -2.34% | -8.51% | -21.95% | -5.96% | -2.07% | 0.25% | 6.69% | 7.80% | 9.52% | 7.56% |
| Financial Year End | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 |