| Financial Year End | 2024-02-03 | 2023-10-31 | 2023-04-30 | 2023-01-28 | 2022-04-30 | 2022-01-29 | 2021-04-30 | 2021-01-30 | 2020-04-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875.49M | 873.77M | 958.38M | 958.38M | 1.18B | 1.18B | 990.65M | 990.65M | 1.03B | 1.03B | 978.62M | 927.40M | 836.27M | 804.18M | 811.55M | 724.34M | 669.39M | 555.87M | 478.85M | 407.60M | 408.67M | 381.42M | 298.18M | 205.59M | 153.58M | 117.86M | 6.39M | 84.73M |
| Cost of Revenue | 614.25M | 594.27M | 633.70M | 633.70M | 727.14M | 727.14M | 640.64M | 640.64M | 667.57M | 667.57M | 642.68M | 617.53M | 561.27M | 535.56M | 524.47M | 462.58M | 428.11M | 354.20M | 308.45M | 272.87M | 274.13M | 244.43M | 189.61M | 132.81M | 103.15M | 81.32M | 4.58M | 57.53M |
| Gross Profit | 261.23M | 279.51M | 324.68M | 324.68M | 456.73M | 456.73M | 350.01M | 350.01M | 366.56M | 366.56M | 335.94M | 309.87M | 275.00M | 268.62M | 287.08M | 261.76M | 241.28M | 201.68M | 170.40M | 134.74M | 134.53M | 136.99M | 108.57M | 72.78M | 50.43M | 36.54M | 1.82M | 27.20M |
| Operating Expenses | 282.12M | 296.30M | 293.58M | 293.58M | 298.92M | 298.92M | 253.08M | 253.08M | 280.76M | 280.76M | 274.86M | 261.11M | 235.26M | 222.46M | 215.51M | 188.92M | 172.74M | 141.44M | 133.03M | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
| Selling, General & Admin | 282.12M | 296.30M | 293.58M | 293.58M | 298.92M | 298.92M | 253.08M | 253.08M | 280.76M | 280.76M | 274.86M | 261.11M | 235.26M | 222.46M | 215.51M | 188.92M | 172.74M | 141.44M | 133.03M | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
| 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 |
| Other Operating Expenses | -611.00K | -863.00K | -557.00K | -557.00K | -891.00K | -891.00K | 2.00M | 2.00M | 1.53M | 1.53M | -440.00K | 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 |
| Operating Income | -20.89M | -16.79M | 31.10M | 31.10M | 157.81M | 157.81M | 96.94M | 96.94M | 85.81M | 85.81M | 61.08M | 48.76M | 39.74M | 46.16M | 71.57M | 72.84M | 68.54M | 60.23M | 37.37M | 12.73M | 24.61M | 38.95M | 32.44M | 20.05M | 12.01M | 7.46M | -196.00K | 6.73M |
| Other Expenses / Income | -40.99M | -863.00K | 1.37M | 1.37M | 2.70M | 2.70M | 5.52M | 5.52M | 5.19M | 5.19M | -440.00K | -357.00K | 481.00K | -304.00K | 80.00K | -878.00K | 1.74M | 1.46M | 1.49M | 1.27M | 2.10M | 1.73M | 1.16M | 647.00K | -242.00K | -285.00K | -12.00K | -325.00K |
| Before Tax Income | -61.88M | -14.43M | 32.47M | 32.47M | 160.51M | 160.51M | 102.46M | 102.46M | 90.99M | 90.99M | 62.33M | 48.40M | 40.22M | 45.86M | 71.65M | 71.96M | 70.28M | 61.69M | 38.85M | 14.01M | 26.70M | 40.67M | 33.61M | 20.70M | 11.77M | 7.18M | -208.00K | 6.41M |
| Income Tax Expenses | 732.00K | 3.26M | 11.43M | 11.43M | 41.22M | 41.22M | 26.23M | 26.23M | 24.11M | 24.11M | 17.12M | 21.60M | 14.32M | 17.08M | 28.46M | 26.02M | 28.11M | 24.34M | 14.65M | 4.88M | 9.50M | 15.34M | 12.75M | 7.84M | 4.50M | 2.70M | 39.00K | N/A |
| Net Income | -62.61M | -17.69M | 21.03M | 21.03M | 92.51M | 119.29M | 76.23M | 76.23M | 66.88M | 66.88M | 45.20M | 26.80M | 25.90M | 28.79M | 43.19M | 45.95M | 42.16M | 37.35M | 24.20M | 9.13M | 17.20M | 25.33M | 20.86M | 12.85M | 7.27M | 4.47M | -169.00K | 6.41M |
| Interest Expenses | N/A | N/A | -1.37M | -1.37M | -2.70M | -2.70M | 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 |
| Basic Shares Outstanding | 19.29M | N/A | 19.21M | 19.21M | 24.19M | 24.19M | 24.94M | 24.94M | 25.20M | 25.20M | 25.21M | 24.68M | 24.73M | 27.50M | 28.87M | 29.81M | 30.74M | 30.53M | 29.97M | 29.50M | 29.13M | 28.61M | 27.54M | 25.88M | 22.61M | 87.42K | 22.61M | 20.27M |
| Diluted Shares Outstanding | 19.29M | N/A | 19.43M | 19.43M | 24.59M | 24.59M | 25.40M | 25.40M | 25.54M | 25.54M | 25.21M | 24.88M | 24.91M | 27.67M | 29.29M | 30.21M | 31.27M | 31.12M | 30.79M | 30.13M | 29.69M | 29.32M | 28.70M | 27.38M | 25.88M | 99.07K | 22.61M | 25.44M |
| EBITDA | 1.88M | 5.24M | 52.73M | 52.73M | 180.74M | 180.74M | 121.00M | 121.00M | 111.26M | 111.26M | 88.39M | 75.69M | 68.14M | 76.27M | 100.82M | 98.56M | 93.24M | 81.43M | 56.78M | 36.10M | 46.17M | 55.43M | 44.10M | 28.23M | 17.62M | 11.36M | -130.00K | 6.41M |
| EBITDA Margin | 0.21% | 0.60% | 5.50% | 5.50% | 15.27% | 15.27% | 12.21% | 12.21% | 10.76% | 10.76% | 9.03% | 8.16% | 8.15% | 9.48% | 12.42% | 13.61% | 13.93% | 14.65% | 11.86% | 8.86% | 11.30% | 14.53% | 14.79% | 13.73% | 11.48% | 9.64% | -2.03% | 7.56% |
| EBIT | -61.88M | -14.43M | 31.10M | 31.10M | 131.03M | 157.81M | 102.46M | 102.46M | 90.99M | 90.99M | 62.33M | 48.40M | 40.22M | 45.86M | 71.65M | 71.96M | 70.28M | 61.69M | 38.85M | 14.01M | 26.70M | 40.67M | 33.61M | 20.70M | 11.77M | 7.18M | -130.00K | 6.41M |
| EBIT Margin | -7.07% | -1.65% | 3.25% | 3.25% | 11.07% | 13.33% | 10.34% | 10.34% | 8.80% | 8.80% | 6.37% | 5.22% | 4.81% | 5.70% | 8.83% | 9.94% | 10.50% | 11.10% | 8.11% | 3.44% | 6.53% | 10.66% | 11.27% | 10.07% | 7.66% | 6.09% | -2.03% | 7.56% |
| Financial Year End | 2024-02-03 | 2023-10-31 | 2023-04-30 | 2023-01-28 | 2022-04-30 | 2022-01-29 | 2021-04-30 | 2021-01-30 | 2020-04-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2002-12-31 | 2001-12-31 |