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(9JD.F)

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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
31/01/2020
Total revenue
10,542,000
10,542,000
10,125,000
8,563,000
6,167,300
-
Cost of revenue
5,494,000
5,494,000
5,285,300
4,355,000
3,205,700
-
Gross profit
5,048,000
5,048,000
4,839,700
4,208,000
2,961,600
-
Operating expenses
Selling general and administrative
4,106,200
4,106,200
3,812,900
3,221,500
2,507,600
-
Total operating expenses
4,075,700
4,075,700
3,784,300
3,197,500
2,479,300
-
Operating income or loss
972,300
972,300
1,055,400
1,010,500
482,300
-
Interest expense
101,900
101,900
75,900
66,500
61,000
-
Income before tax
811,200
811,200
440,900
654,700
324,000
-
Income tax expense
206,200
206,200
214,200
195,100
94,800
-
Income from continuing operations
605,000
605,000
226,700
459,600
229,200
-
Net income
538,800
538,800
142,500
369,700
224,300
-
Net income available to common shareholders
538,800
538,800
142,500
369,700
224,300
-
Basic EPS
0.04
-
0.04
0.07
0.05
0.05
Diluted EPS
0.04
-
0.04
0.07
0.05
0.05
Basic average shares
5,158,679
-
5,158,498
5,158,136
4,866,166
4,866,166
Diluted average shares
5,158,781
-
5,158,498
5,158,136
4,866,166
4,866,166