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 | 833.38M | 855.00M | 774.80M | 372.85M | 418.03M | 486.67M | 452.59M | 453.80M | 436.49M | 572.23M | 666.09M | 657.74M | 409.95M | 301.67M | 170.26M | 230.63M | 223.97M | 347.33M | 396.03M | 391.30M | 417.40M | 428.62M | 464.50M | 473.02M | 464.30M | 416.70M | 411.00M | 427.40M | 442.20M | 382.80M |
Cost of Revenue | 735.17M | 800.27M | 677.24M | 358.99M | 405.55M | 456.46M | 408.43M | 382.76M | 385.65M | 430.29M | 601.94M | 644.20M | 376.12M | 271.30M | 150.53M | 183.55M | 158.02M | 254.00M | 286.72M | 282.05M | 295.16M | 301.50M | 330.11M | 341.11M | 333.95M | 299.70M | 294.80M | 314.90M | 325.20M | 284.50M |
Gross Profit | 98.22M | 54.73M | 97.56M | 13.86M | 12.48M | 30.21M | 44.16M | 71.04M | 50.83M | 141.94M | 64.15M | 13.54M | 33.84M | 30.37M | 19.73M | 47.08M | 65.95M | 93.33M | 109.31M | 109.25M | 122.25M | 127.12M | 134.39M | 131.91M | 130.35M | 117.00M | 116.20M | 112.50M | 117.00M | 98.30M |
Operating Expenses | 29.38M | 28.96M | 28.48M | 17.66M | 19.26M | 20.55M | 24.06M | 21.39M | 19.81M | 19.42M | 17.85M | 12.54M | 10.38M | 9.72M | 6.03M | 53.80M | 61.29M | 91.03M | 101.61M | 103.44M | 108.93M | 106.53M | 112.16M | 110.18M | 104.06M | 96.80M | 97.10M | 94.80M | 88.40M | 75.80M |
Selling, General & Admin | 29.38M | 28.96M | 28.48M | 17.66M | 19.26M | 20.55M | 24.06M | 21.39M | 19.81M | 19.42M | 17.85M | 12.54M | 10.38M | 9.72M | 6.03M | 53.80M | 61.29M | 91.03M | 101.61M | 103.44M | 108.93M | 106.53M | 112.16M | 106.26M | 100.59M | 93.60M | 94.10M | 91.90M | 86.00M | 74.20M |
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 | 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 | N/A | N/A | N/A | 92.00K | -22.00K | N/A | N/A | N/A | N/A | 100.00K | 80.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.92M | 3.47M | 3.20M | 3.00M | 2.90M | 2.40M | 1.60M |
Operating Income | 68.84M | 25.77M | 69.08M | -3.80M | -6.77M | 8.72M | 20.19M | 49.73M | 31.65M | 120.81M | 42.54M | 936.00K | 47.66M | 13.68M | 9.41M | -5.68M | 48.56M | 18.62M | 35.67M | 20.71M | 25.67M | 30.59M | 29.76M | 24.98M | 24.64M | 15.20M | 12.20M | 12.20M | 24.10M | 20.80M |
Other Expenses / Income | 29.64M | 21.70M | 6.75M | 2.32M | 5.60M | 4.92M | 5.29M | 17.39M | 14.11M | 30.29M | 13.33M | -5.11M | 169.00K | -14.96M | -934.00K | -2.38M | 35.20M | 15.68M | 29.47M | 15.04M | 12.47M | 9.97M | 7.77M | 3.25M | -933.00K | -5.00M | -6.90M | -5.50M | -4.50M | -1.70M |
Before Tax Income | 98.48M | 47.48M | 75.84M | -1.48M | -1.17M | 14.59M | 25.39M | 56.91M | 51.52M | 152.80M | 59.77M | -3.86M | 47.83M | 9.79M | 13.61M | -7.81M | 39.77M | 16.24M | 36.13M | 21.05M | 25.67M | 30.68M | 30.01M | 24.98M | 25.36M | 15.20M | 12.20M | 12.20M | 24.10M | 20.80M |
Income Tax Expenses | 22.56M | 9.54M | 19.03M | -7.10M | -12.81M | -22.92M | -19.52M | 17.39M | 14.11M | 49.65M | 20.70M | -1.64M | 15.90M | 3.02M | 4.55M | -2.39M | 14.69M | 5.38M | 7.40M | -6.84M | -1.77M | 7.66M | 7.45M | 6.25M | 6.35M | 4.00M | 4.80M | 4.80M | 9.50M | 8.20M |
Net Income | 60.94M | 37.94M | 52.36M | 5.62M | 11.64M | 31.64M | 39.71M | 32.33M | 31.44M | 87.34M | 35.07M | -2.29M | 28.27M | 5.07M | 8.65M | -3.30M | 33.87M | 11.35M | 28.27M | 27.55M | 27.44M | 22.93M | 22.31M | 18.74M | 18.29M | 11.20M | 7.40M | 7.40M | 14.60M | 12.60M |
Interest Expenses | N/A | N/A | 130.00K | N/A | N/A | N/A | N/A | N/A | N/A | 2.07M | 3.90M | 4.87M | 3.48M | 5.59M | 4.74M | 3.17M | N/A | 1.89M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 17.48M | 17.64M | 17.95M | 18.50M | 18.95M | 19.32M | 19.79M | 19.76M | 21.89M | 24.33M | 24.41M | 24.82M | 27.35M | 28.95M | 27.76M | 30.51M | 31.26M | 30.87M | 32.06M | 33.19M | 32.54M | 36.40M | 35.04M | 42.58M | 54.34M | 50.02M | 52.86M | 62.23M | 63.21M | 57.41M |
Diluted Shares Outstanding | 17.58M | 17.64M | 17.95M | 18.50M | 18.95M | 19.32M | 19.79M | 19.76M | 21.92M | 24.35M | 24.54M | 24.82M | 27.56M | 29.48M | 28.65M | 30.51M | 35.16M | 34.73M | 36.66M | 38.09M | 37.94M | 42.73M | 40.56M | 46.45M | 57.52M | 52.81M | 55.50M | 65.56M | 63.22M | 60.69M |
EBITDA | 91.88M | 49.08M | 92.67M | 25.37M | 21.09M | 34.49M | 44.06M | 69.17M | 49.78M | 171.66M | 80.96M | 17.62M | 63.40M | 33.33M | 28.95M | 402.00K | 7.00M | 4.75M | 9.06M | 10.57M | 17.57M | 24.78M | 26.43M | 25.65M | 29.76M | 23.40M | 22.10M | 20.60M | 31.00M | 24.10M |
EBITDA Margin | 11.02% | 5.74% | 11.96% | 6.80% | 5.04% | 7.09% | 9.74% | 15.24% | 11.41% | 30.00% | 12.15% | 2.68% | 15.46% | 11.05% | 17.01% | 0.17% | 3.13% | 1.37% | 2.29% | 2.70% | 4.21% | 5.78% | 5.69% | 5.42% | 6.41% | 5.62% | 5.38% | 4.82% | 7.01% | 6.30% |
EBIT | 83.50M | 47.48M | 71.53M | -1.48M | -1.17M | 8.72M | 20.19M | 49.73M | 45.54M | 139.06M | 59.67M | 936.00K | 47.66M | 13.68M | 17.95M | -2.51M | 48.56M | 18.62M | 35.67M | 20.71M | 25.67M | 30.59M | 29.76M | 24.98M | 24.64M | 15.20M | 12.20M | 12.20M | 24.10M | 20.80M |
EBIT Margin | 10.02% | 5.55% | 9.23% | -0.40% | -0.28% | 1.79% | 4.46% | 10.96% | 10.43% | 24.30% | 8.96% | 0.14% | 11.62% | 4.54% | 10.54% | -1.09% | 21.68% | 5.36% | 9.01% | 5.29% | 6.15% | 7.14% | 6.41% | 5.28% | 5.31% | 3.65% | 2.97% | 2.85% | 5.45% | 5.43% |
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 |