Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Common Share (Tables)

v3.22.4
Net Income (Loss) Per Common Share (Tables)
 9 Months Ended
Oct. 31, 2022
Net Income (Loss) Per Common Share  
Schedule of Net Income (Loss) Per Common Share

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

October 31,

 

 

October 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(in thousands, except per share data)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(1,264

)

 

$

3,230

 

 

$

(5,386

)

 

$

6,537

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

9,676

 

 

 

8,553

 

 

 

9,258

 

 

 

7,075

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrants

 

 

-

 

 

 

2,752

 

 

 

-

 

 

 

2,370

 

Preferred stock

 

 

-

 

 

 

 -

 

 

 

-

 

 

 

 -

 

Diluted shares outstanding

 

 

9,676

 

 

 

11,305

 

 

 

9,258

 

 

 

9,445

 

Basic: Net income (loss) per common share

 

$

(0.13

)

 

$

0.38

 

 

$

(0.58

)

 

$

0.92

 

Diluted: Net income (loss) per common share

 

$

(0.13

)

 

$

0.29

 

 

$

(0.58

)

 

$

0.69