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(W1DA34.SA)

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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
Total revenue
7,565,000
7,259,000
6,216,000
5,139,000
4,317,996
Cost of revenue
1,843,000
1,771,000
1,715,000
1,428,000
1,198,132
Gross profit
5,722,000
5,488,000
4,501,000
3,711,000
3,119,864
Operating expenses
Research development
2,520,000
2,464,000
2,271,000
1,879,000
1,721,222
Selling general and administrative
2,935,000
2,841,000
2,452,000
1,948,000
1,647,241
Total operating expenses
5,455,000
5,305,000
4,723,000
3,827,000
3,368,463
Operating income or loss
267,000
183,000
-222,000
-116,000
-248,599
Interest expense
114,000
114,000
102,000
17,000
68,806
Total other income/expenses net
-12,000
-14,000
-33,000
144,000
23,483
Income before tax
472,000
356,000
-260,000
16,000
-275,134
Income tax expense
-1,016,000
-1,025,000
107,000
-13,000
7,297
Income from continuing operations
1,488,000
1,381,000
-367,000
29,000
-282,431
Net income
1,488,000
1,381,000
-367,000
29,000
-282,431
Net income available to common shareholders
1,488,000
1,381,000
-367,000
29,000
-282,431
Basic EPS
0.02
0.33
-0.09
0.01
-0.07
Diluted EPS
0.01
0.33
-0.09
0.01
-0.07
Basic average shares
4,158,368
4,181,504
4,077,104
3,955,984
3,792,304
Diluted average shares
4,198,448
4,244,560
4,077,104
4,064,512
3,792,304