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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.60M | 24.89M | 17.38M | 11.35M | 20.74M | 22.36M | 24.34M | 27.06M | 28.31M | 27.63M | 28.49M | 23.77M | 17.12M | 17.61M | 18.21M | 16.29M | 16.56M | 15.87M | 16.13M | 12.75M | 12.80M | 13.46M | 10.94M | 9.58M | 10.50M | 12.00M | 8.70M | 10.30M | 5.00M |
Cost of Revenue | 11.46M | 13.39M | 8.58M | 5.69M | 7.48M | 8.14M | 10.17M | 11.53M | 11.40M | 13.00M | 13.18M | 11.59M | 8.88M | 11.29M | 9.67M | 8.86M | 8.09M | 7.17M | 6.44M | 6.05M | 5.24M | 4.88M | 4.25M | 3.80M | 6.30M | 8.20M | 6.50M | 7.60M | 3.10M |
Gross Profit | 11.14M | 11.49M | 8.80M | 5.66M | 13.26M | 14.23M | 14.16M | 15.53M | 16.91M | 14.62M | 15.32M | 12.17M | 8.23M | 6.31M | 8.54M | 7.42M | 8.48M | 8.70M | 9.69M | 6.70M | 7.57M | 8.58M | 6.69M | 5.77M | 4.20M | 3.80M | 2.20M | 2.70M | 1.90M |
Operating Expenses | 19.25M | 22.32M | 19.57M | 11.50M | 14.54M | 15.85M | 16.79M | 20.54M | 22.54M | 25.84M | 21.63M | 13.01M | 7.99M | 8.17M | 7.19M | 8.77M | 9.18M | 8.52M | 7.95M | 5.76M | 5.21M | 5.70M | 4.67M | 5.70M | 6.70M | 13.60M | 16.00M | 8.70M | 2.30M |
Selling, General & Admin | 13.77M | 16.13M | 11.93M | 8.56M | 10.20M | 11.59M | 11.43M | 13.09M | 13.44M | 16.08M | 14.55M | 10.06M | 6.58M | 6.41M | 5.50M | 6.50M | 6.05M | 5.80M | 5.22M | 3.70M | 3.16M | 3.50M | 3.29M | 3.19M | 4.50M | 7.90M | 9.40M | 6.60M | 2.10M |
Research & Development | 5.48M | 6.04M | 4.78M | 2.93M | 3.56M | 4.26M | 5.35M | 7.45M | 9.09M | 9.76M | 7.09M | 2.95M | 1.41M | 1.76M | 1.68M | 2.26M | 3.13M | 2.72M | 2.73M | 2.06M | 2.05M | 2.20M | 1.38M | 1.67M | 2.20M | 3.70M | 5.60M | 1.60M | N/A |
Other Operating Expenses | 31.00K | 149.00K | 2.86M | -62.00K | 789.00K | -179.00K | 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 | 842.53K | N/A | 2.00M | 1.00M | 500.00K | 200.00K |
Operating Income | -8.11M | -10.83M | -10.77M | -5.84M | -1.52M | -5.30M | -2.62M | -4.77M | -5.62M | -11.22M | -6.32M | -834.46K | 246.36K | -1.85M | 1.35M | -1.35M | -703.69K | 181.59K | 1.74M | 935.89K | 2.35M | 2.89M | 2.02M | 66.59K | -2.50M | -9.80M | -13.80M | -6.00M | -400.00K |
Other Expenses / Income | -10.63M | -477.00K | 3.96M | -218.00K | -1.32M | -3.86M | -561.39K | -402.77K | 1.34M | -1.68M | -5.50M | -7.43M | -209.47K | -82.31K | -25.07K | -16.57K | -20.48K | -53.95K | -54.61K | -833.97K | -1.79M | -1.85M | -1.80M | 1.38M | 1.00M | -300.00K | 1.10M | 1.30M | N/A |
Before Tax Income | -18.74M | -11.31M | -6.81M | -6.06M | -2.84M | -5.87M | -3.18M | -5.17M | -4.28M | -12.90M | -11.82M | -8.27M | 36.89K | -1.93M | 1.33M | -1.36M | -724.16K | 127.64K | 1.68M | 101.92K | 562.17K | 1.04M | 223.36K | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -46.00K | 71.00K | 109.00K | -1.26M | 22.00K | -179.00K | -83.83K | -12.02K | 8.00K | -887.01K | -100.46K | -2.89M | 24.32K | 1.02M | 40.50K | 11.70K | 11.40K | 31.18K | -867.36K | -455.75K | -457.00K | 24.00K | 13.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -18.70M | -11.38M | -6.92M | -4.80M | -2.86M | -5.87M | -3.10M | -5.16M | -4.29M | -12.01M | -11.72M | -5.38M | 12.57K | -2.95M | 1.29M | -1.37M | -735.56K | 96.46K | 2.55M | 557.68K | 1.02M | 1.01M | 210.36K | 20.89K | -3.20M | -10.90M | -12.70M | -4.70M | -300.00K |
Interest Expenses | 1.07M | 749.00K | 236.00K | 51.00K | 309.00K | 384.00K | 474.66K | 508.86K | 884.23K | 748.97K | 1.77M | 1.96M | 178.52K | 116.39K | 43.82K | N/A | N/A | 131.29K | 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 | 56.51M | 49.32M | 42.82M | 30.15M | 22.74M | 19.54M | 19.88M | 19.53M | 18.69M | 18.26M | 13.75M | 11.63M | 9.89M | 9.50M | 9.38M | 9.29M | 9.23M | 9.20M | 9.12M | 9.07M | 9.00M | 8.93M | 8.89M | 8.86M | 8.83M | 8.81M | 8.83M | 8.28M | 6.67M |
Diluted Shares Outstanding | 56.51M | 49.32M | 42.82M | 30.15M | 22.74M | 19.54M | 19.88M | 19.53M | 18.69M | 18.26M | 13.75M | 11.63M | 9.90M | 9.50M | 9.53M | 9.29M | 9.23M | 9.72M | 9.43M | 9.23M | 9.21M | 9.20M | 9.07M | 8.86M | 8.83M | 8.82M | 8.83M | 8.28M | 6.67M |
EBITDA | -3.26M | -6.32M | -5.66M | -3.69M | 628.00K | 747.00K | -772.87K | -2.22M | -807.49K | -9.75M | -7.99M | -5.00M | 957.18K | 1.45M | 4.24M | 1.01M | 1.47M | 2.08M | 3.15M | 1.25M | 1.60M | 1.82M | 908.99K | 863.42K | -1.50M | -8.90M | -11.70M | -4.20M | -100.00K |
EBITDA Margin | -14.41% | -25.38% | -32.56% | -32.49% | 3.03% | 3.34% | -3.18% | -8.20% | -2.85% | -35.29% | -28.05% | -21.04% | 5.59% | 8.26% | 23.29% | 6.18% | 8.85% | 13.10% | 19.56% | 9.80% | 12.47% | 13.52% | 8.31% | 9.02% | -14.29% | -74.17% | -134.48% | -40.78% | -2.00% |
EBIT | -17.67M | -10.56M | -6.57M | -6.01M | -2.53M | -5.66M | -2.71M | -4.66M | -3.40M | -12.15M | -10.05M | -6.31M | 215.41K | -1.82M | 1.37M | -1.36M | -724.16K | 258.93K | 1.68M | 101.92K | 562.17K | 1.04M | 223.36K | 20.89K | -3.20M | -10.90M | -12.70M | -4.70M | -300.00K |
EBIT Margin | -78.21% | -42.42% | -37.82% | -52.95% | -12.21% | -25.31% | -11.13% | -17.24% | -12.00% | -43.98% | -35.28% | -26.55% | 1.26% | -10.32% | 7.54% | -8.37% | -4.37% | 1.63% | 10.44% | 0.80% | 4.39% | 7.70% | 2.04% | 0.22% | -30.48% | -90.83% | -145.98% | -45.63% | -6.00% |
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 |