| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.32M | 400.85M | 390.58M | 354.66M | 298.83M | 228.28M | 170.20M | 124.26M | 89.72M | 60.00M |
| Cost of Revenue | 87.47M | 103.96M | 98.30M | 86.40M | 77.03M | 57.41M | 44.09M | 36.95M | 31.03M | 24.83M |
| Gross Profit | 316.85M | 296.89M | 292.28M | 268.26M | 221.80M | 170.87M | 126.11M | 87.31M | 58.69M | 35.17M |
| Operating Expenses | 323.06M | 361.72M | 382.24M | 362.59M | 344.75M | 246.51M | 192.75M | 130.01M | 84.83M | 52.52M |
| Selling, General & Admin | 251.01M | 290.81M | 313.89M | 304.44M | 295.31M | 210.42M | 167.06M | 110.69M | 68.63M | 40.58M |
| Research & Development | 72.04M | 70.90M | 68.35M | 58.15M | 49.45M | 36.10M | 25.69M | 19.32M | 16.20M | 11.95M |
| Other Operating Expenses | N/A | -125.00K | -1.50M | -181.00K | -1.28M | -527.00K | -539.00K | -382.00K | -412.00K | 78.00K |
| Operating Income | -6.20M | -64.83M | -89.96M | -94.33M | -122.95M | -75.64M | -66.64M | -42.70M | -26.14M | -17.35M |
| Other Expenses / Income | 5.86M | 970.00K | -2.02M | -263.00K | 2.51M | 1.03M | 237.00K | -382.00K | -412.00K | 78.00K |
| Before Tax Income | -338.00K | -63.86M | -91.98M | -94.59M | -120.45M | -74.61M | -66.40M | -43.08M | -26.55M | -17.27M |
| Income Tax Expenses | 2.29M | 2.08M | 1.28M | 97.00K | 1.10M | 222.00K | 162.00K | 68.00K | -55.00K | N/A |
| Net Income | -2.63M | -65.94M | -93.26M | -94.69M | -121.54M | -74.84M | -66.56M | -43.15M | -26.50M | -17.27M |
| Interest Expenses | 470.00K | 589.00K | 544.00K | 614.00K | 308.00K | 72.00K | 359.00K | 150.00K | N/A | N/A |
| Basic Shares Outstanding | 124.06M | 125.25M | 127.81M | 119.69M | 111.76M | 98.39M | 78.63M | 85.49M | 74.66M | 74.66M |
| Diluted Shares Outstanding | 124.06M | 125.25M | 127.81M | 119.69M | 111.76M | 98.39M | 78.63M | 85.49M | 74.66M | 74.66M |
| EBITDA | 24.74M | -36.89M | -65.36M | -71.17M | -77.85M | -67.80M | -60.92M | -39.00M | -23.03M | -16.16M |
| EBITDA Margin | 6.12% | -9.20% | -16.73% | -20.07% | -26.05% | -29.70% | -35.79% | -31.39% | -25.67% | -26.93% |
| EBIT | 132.00K | -63.27M | -91.44M | -93.98M | -120.14M | -74.54M | -66.04M | -42.93M | -26.55M | -17.27M |
| EBIT Margin | 0.03% | -15.78% | -23.41% | -26.50% | -40.20% | -32.65% | -38.80% | -34.55% | -29.59% | -28.79% |
| 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 |