Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
- Income Statement
- Annual
All numbers in thousands USD
Period Ending | 31 Jan 2026 | 31 Jan 2025 | 31 Jan 2024 | 31 Jan 2023 |
|---|---|---|---|---|
Total Revenue | 215,938,000 | 130,497,000 | 60,922,000 | 26,974,000 |
Cost of Revenue | -- | 32,639,000 | 16,621,000 | 1,040,000 |
Gross Profit | 215,938,000 | 97,858,000 | 44,301,000 | 15,356,000 |
Operating Expenses | ||||
Research Development | -- | -- | -- | 7,339,000 |
Selling General and Administrative | -- | -- | -- | 14,058,000 |
Non Recurring | -- | -- | -- | -- |
Others | 6,386,000 | 16,405,000 | 11,329,000 | (10,265,000) |
Total Operating Expenses | 6,386,000 | 16,405,000 | 11,329,000 | 11,132,000 |
Operating Income or Loss | 130,387,000 | 81,453,000 | 32,972,000 | 4,224,000 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (9,022,000) | (729,000) | 237,000 | 48,000 |
Earnings Before Interest And Taxes | 141,709,000 | 84,273,000 | 34,075,000 | 4,443,000 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 141,450,000 | 84,026,000 | 33,818,000 | 4,181,000 |
Income Tax Expense | (1,424,000) | 11,146,000 | 4,058,000 | (187,000) |
Minority Interest | -- | -- | -- | -- |
Net Income From Continuing Ops | 142,874,000 | 72,880,000 | 29,760,000 | 4,368,000 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | (22,807,000) | 0 | 0 | 0 |
Net Income | 120,067,000 | 72,880,000 | 29,760,000 | 4,368,000 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 120,067,000 | 72,880,000 | 29,760,000 | 7,074,000 |