| Financial Year End | 2024-02-03 | 2023-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-01-31 | 2012-01-31 | 2011-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292.89M | 357.44M | 357.44M | 322.68M | 219.87M | 375.19M | 278.95M | 272.58M | 268.20M | 302.46M | 340.40M | 288.20M | 708.00M | 175.25M | 586.57M |
| Cost of Revenue | 164.44M | 219.47M | 219.47M | 176.11M | 131.27M | 196.76M | 148.23M | 150.79M | 145.38M | 169.94M | 173.57M | 155.20M | 507.90M | 89.55M | 430.80M |
| Gross Profit | 128.45M | 137.97M | 137.97M | 146.57M | 88.60M | 178.43M | 130.72M | 121.79M | 122.82M | 132.52M | 166.83M | 133.00M | 200.09M | 85.71M | 155.77M |
| Operating Expenses | 124.61M | 161.43M | 161.43M | 146.09M | 122.80M | 179.33M | 126.59M | 140.11M | 187.49M | 116.79M | 96.58M | 83.60M | 179.65M | 42.79M | 141.52M |
| Selling, General & Admin | 124.61M | 161.43M | 161.43M | 146.09M | 122.80M | 179.33M | 126.59M | 140.11M | 131.75M | 113.49M | 96.58M | 73.90M | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | 31.62M | N/A | N/A | N/A | 2.30M | 55.84M | -225.00K | N/A | 55.74M | 3.30M | N/A | 9.70M | 179.65M | 42.79M | 141.52M |
| Operating Income | 3.85M | -25.42M | -25.42M | -6.01M | -34.21M | 45.34M | 4.14M | -18.32M | -64.67M | 15.73M | 70.25M | 49.40M | 20.44M | 42.92M | 14.25M |
| Other Expenses / Income | 16.66M | -9.89M | -9.89M | -2.11M | -29.58M | -14.85M | -225.00K | 76.34M | -4.26M | -7.41M | -10.53M | -18.70M | -125.38M | -81.84M | -98.83M |
| Before Tax Income | 20.51M | -35.31M | -35.31M | -8.12M | -63.78M | 30.49M | -1.97M | 58.02M | -68.93M | 8.31M | 59.72M | 30.70M | -104.95M | -38.92M | -84.58M |
| Income Tax Expenses | -3.48M | 3.04M | 3.04M | 4.58M | 166.00K | 98.00K | 54.00K | -572.00K | 93.73M | 3.21M | 23.99M | 7.27M | 708.00K | 3.00M | 3.51M |
| Net Income | 25.45M | -38.35M | -38.35M | -12.70M | -63.95M | 30.40M | -2.02M | 58.60M | -162.66M | 5.10M | 35.72M | -27.40M | -107.71M | -147.87M | -104.48M |
| Interest Expenses | 11.12M | 9.89M | 9.89M | 8.61M | 5.01M | 4.96M | 5.88M | 5.54M | 3.93M | 5.68M | 9.70M | 18.01M | 122.38M | 81.36M | 103.07M |
| Basic Shares Outstanding | 12.44M | 12.22M | 12.22M | 11.90M | 11.77M | 11.67M | 11.52M | 7.61M | 4.92M | 3.75M | 4.05M | 2.80M | 2.89M | 2.89M | 2.89M |
| Diluted Shares Outstanding | 12.48M | 12.22M | 12.22M | 11.90M | 11.77M | 11.93M | 11.62M | 7.61M | 4.92M | 3.75M | 4.22M | 2.80M | 2.89M | 2.89M | 2.89M |
| EBITDA | 8.69M | -23.46M | -23.46M | 483.00K | -31.90M | 54.94M | 3.91M | 73.66M | -56.32M | 22.34M | 74.68M | 664.00K | 23.77M | -61.80M | 12.40M |
| EBITDA Margin | 2.97% | -6.56% | -6.56% | 0.15% | -14.51% | 14.64% | 1.40% | 27.02% | -21.00% | 7.39% | 21.94% | 0.23% | 3.36% | -35.27% | 2.11% |
| EBIT | 33.09M | -25.42M | -25.42M | 483.00K | -58.78M | 35.45M | 3.91M | 63.56M | -65.00M | 13.99M | 69.42M | -2.12M | 15.38M | -63.51M | 2.10M |
| EBIT Margin | 11.30% | -7.11% | -7.11% | 0.15% | -26.73% | 9.45% | 1.40% | 23.32% | -24.24% | 4.63% | 20.39% | -0.74% | 2.17% | -36.24% | 0.36% |
| Financial Year End | 2024-02-03 | 2023-01-31 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-01-31 | 2012-01-31 | 2011-01-31 |