Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 27.95M | 30.43M | 32.34M | 23.48M | 31.85M | 34.55M | 38.07M | 38.30M | 40.46M | 41.51M | 39.18M | 36.32M | 34.63M | 31.13M | 28.44M | 28.54M | 31.88M | 31.57M | 28.07M | 24.52M | 21.13M | 19.46M | 19.44M | 22.57M | 24.65M | 26.20M | 23.80M | 24.30M | 18.70M | 13.60M |
Cost of Revenue | 24.05M | 22.28M | 21.35M | 17.83M | 20.10M | 22.58M | 23.27M | 22.80M | 22.91M | 22.48M | 21.68M | 21.04M | 20.11M | 17.80M | 16.41M | 16.80M | 18.18M | 17.56M | 15.42M | 13.15M | 11.67M | 11.24M | 10.90M | 11.31M | 12.21M | 12.80M | 10.80M | 11.80M | 9.60M | 5.50M |
Gross Profit | 3.90M | 8.15M | 10.99M | 5.65M | 11.75M | 11.96M | 14.80M | 15.49M | 17.54M | 19.03M | 17.51M | 15.28M | 14.52M | 13.32M | 12.03M | 11.74M | 13.70M | 14.01M | 12.65M | 11.37M | 9.46M | 8.22M | 8.54M | 11.26M | 12.43M | 13.40M | 13.00M | 12.50M | 9.10M | 8.10M |
Operating Expenses | 8.81M | 13.04M | 11.48M | 9.06M | 10.35M | 8.73M | 9.58M | 9.91M | 11.50M | 12.26M | 11.49M | 10.09M | 8.67M | 7.37M | 6.38M | 5.92M | 5.79M | 6.45M | 6.19M | 6.03M | 5.68M | 6.72M | 2.24M | 8.15M | 9.77M | 12.10M | 10.40M | 13.20M | 6.90M | 5.90M |
Selling, General & Admin | 8.81M | 12.39M | 9.16M | 6.97M | 7.66M | 5.64M | 6.39M | 6.66M | 7.13M | 7.31M | 7.16M | 5.79M | 7.92M | 6.70M | 5.68M | 5.17M | 5.00M | 5.58M | 5.32M | 5.25M | 4.89M | 5.91M | 4.26M | 7.00M | 8.21M | 10.60M | 9.10M | 11.50M | 6.10M | 5.40M |
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 | 2.72B | 656.00K | 2.31M | 2.09M | 2.69M | 3.09M | 3.19M | 3.25M | 4.37M | 4.95M | 4.33M | 4.31M | 750.86K | 670.32K | 698.58K | 758.32K | 782.95K | 873.99K | 875.94K | 785.08K | 796.27K | 815.28K | -2.02M | 1.15M | 1.56M | 1.50M | 1.30M | 1.70M | 800.00K | 500.00K |
Operating Income | -4.90M | -4.89M | -474.00K | -3.42M | 1.39M | 3.01M | 5.22M | 5.52M | 6.04M | 6.77M | 6.02M | 5.19M | 5.85M | 5.95M | 5.64M | 5.82M | 7.91M | 7.56M | 6.46M | 5.34M | 3.78M | 1.50M | 6.30M | 3.11M | 2.66M | 1.30M | 2.60M | -700.00K | 2.20M | 2.20M |
Other Expenses / Income | 26.44K | 16.00K | 167.00K | 1.62M | 11.00K | -50.00K | -96.67K | -128.78K | -2.49M | -992.00K | -732.37K | -2.60M | 58.90K | 58.70K | 27.21K | 5.49K | 100.79K | 67.07K | 75.71K | -7.05K | -50.94K | -126.15K | -3.09M | -566.32K | -938.88K | -600.00K | -500.00K | -1.50M | -300.00K | N/A |
Before Tax Income | -4.88M | -4.88M | -307.00K | -1.79M | 1.40M | 2.96M | 5.12M | 5.40M | 3.55M | 5.78M | 5.29M | 2.58M | 5.91M | 6.01M | 5.67M | 5.82M | 8.02M | 7.63M | 6.53M | 5.33M | 3.73M | 1.37M | 3.21M | 2.54M | 1.72M | 700.00K | 2.10M | -2.20M | 1.90M | 2.20M |
Income Tax Expenses | -703.83M | 614.00K | 35.00K | -892.00K | 369.00K | 717.00K | 2.16M | 1.95M | -261.40K | 2.04M | 2.15M | 1.23M | 2.04M | 2.10M | 2.09M | 2.11M | 3.05M | 2.88M | 2.47M | 2.02M | 1.41M | 517.99K | 1.21M | 982.59K | 667.03K | 300.00K | 800.00K | -800.00K | 700.00K | 800.00K |
Net Income | -4.81M | -5.49M | -342.00K | -900.00K | 1.03M | 2.24M | 2.96M | 3.45M | 4.43M | 3.94M | 4.39M | 1.48M | 3.88M | 3.91M | 3.58M | 3.72M | 4.96M | 4.74M | 4.06M | 3.32M | 2.32M | 852.35K | 2.00M | 1.56M | 1.06M | 400.00K | 300.00K | -1.40M | 1.20M | 1.40M |
Interest Expenses | 53.40K | 10.00K | -167.00K | 95.00K | 19.00K | 71.00K | 121.24K | 170.35K | 216.60K | 243.19K | 49.33K | N/A | N/A | N/A | N/A | 15.85K | N/A | N/A | N/A | N/A | 144.79K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.29M | 6.23M | 6.14M | 6.07M | 5.99M | 5.93M | 5.88M | 5.84M | 5.89M | 6.14M | 6.10M | 6.08M | 6.11M | 6.05M | 6.01M | 5.98M | 6.34M | 6.43M | 6.58M | 6.31M | 6.15M | 6.05M | 6.00M | 6.55M | 8.35M | 8.62M | 9.42M | 9.54M | 9.34M | 8.55M |
Diluted Shares Outstanding | 6.29M | 6.23M | 6.14M | 6.07M | 6.26M | 5.98M | 5.98M | 5.99M | 6.10M | 6.41M | 6.44M | 6.22M | 6.30M | 6.29M | 6.21M | 6.16M | 6.50M | 6.66M | 7.01M | 6.81M | 6.62M | 6.56M | 6.39M | 6.57M | 8.40M | 8.66M | 9.47M | 9.55M | 9.34M | 9.06M |
EBITDA | -4.01M | -4.75M | 112.00K | -2.69M | 2.33M | 4.41M | 6.56M | 6.85M | 5.80M | 7.66M | 7.62M | 3.65M | 6.66M | 6.68M | 6.37M | 6.60M | 8.80M | 8.50M | 7.41M | 6.12M | 4.67M | 2.19M | 4.11M | 3.69M | 3.29M | 2.20M | 2.40M | -500.00K | 2.70M | 2.70M |
EBITDA Margin | -14.36% | -15.60% | 0.35% | -11.45% | 7.32% | 12.76% | 17.24% | 17.90% | 14.34% | 18.45% | 19.45% | 10.04% | 19.24% | 21.46% | 22.40% | 23.12% | 27.60% | 26.93% | 26.40% | 24.94% | 22.10% | 11.23% | 21.16% | 16.34% | 13.33% | 8.40% | 10.08% | -2.06% | 14.44% | 19.85% |
EBIT | -708.59M | -4.87M | -474.00K | -1.70M | 1.42M | 3.03M | 5.25M | 5.57M | 4.38M | 6.22M | 6.60M | 2.71M | 5.91M | 6.01M | 5.67M | 5.84M | 8.02M | 7.63M | 6.53M | 5.33M | 3.87M | 1.37M | 3.21M | 2.54M | 1.72M | 700.00K | 1.10M | -2.20M | 1.90M | 2.20M |
EBIT Margin | -2,535.13% | -15.99% | -1.47% | -7.23% | 4.46% | 8.76% | 13.78% | 14.53% | 10.83% | 14.98% | 16.83% | 7.47% | 17.07% | 19.30% | 19.94% | 20.46% | 25.14% | 24.16% | 23.28% | 21.74% | 18.33% | 7.04% | 16.50% | 11.25% | 6.99% | 2.67% | 4.62% | -9.05% | 10.16% | 16.18% |
Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |