INNSUITES HOSPITALITY TRUST (IHT)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 8763485; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9331544

revenue: 7600000; averageDilutedShares: 8790992; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8763485

revenue: 7500000; averageDilutedShares: 9161286; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8791822

revenue: 7100000; averageDilutedShares: 9159107; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9010909

revenue: 6700000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9079513

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9057730

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9273299

revenue: 6168965; averageDilutedShares: 12436556; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9360292

revenue: 5566203; averageDilutedShares: 13085223; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9775669

revenue: 9197179; averageDilutedShares: 13366737; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9665328

revenue: 11616767; averageDilutedShares: 11953896; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8791500

revenue: 2845122; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8341899

revenue: 14884642; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8341899

revenue: 14977619; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8375207

revenue: 17068036; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8442338

revenue: 15740427; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 8546783

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-1390548,"tag":"ProfitLoss","unit":"USD","start":"2025-02-01","end":"2026-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"operatingIncome":{"value":-560159,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-02-01","end":"2026-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingAssets":{"value":14193580,"tag":"Assets","unit":"USD","start":null,"end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingCurrentLiabilities":{"value":1391145,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingCapitalEmployed":{"value":12802435,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4552625,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingTotalEquity":{"value":645478,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -4.450023931949848

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":7600000,"tag":"Revenues","unit":"USD","start":"2024-02-01","end":"2025-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"netIncome":{"value":-1391632,"tag":"ProfitLoss","unit":"USD","start":"2024-02-01","end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"operatingIncome":{"value":-742742,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-02-01","end":"2025-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingAssets":{"value":15680367,"tag":"Assets","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"openingCurrentLiabilities":{"value":1756719,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"openingCapitalEmployed":{"value":13923648,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":6166817,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"openingTotalEquity":{"value":2654912,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"openingCash":{"value":1325000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -5.558180747998126

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":7500000,"tag":"Revenues","unit":"USD","start":"2023-02-01","end":"2024-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"netIncome":{"value":277176,"tag":"ProfitLoss","unit":"USD","start":"2023-02-01","end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"operatingIncome":{"value":-720976,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-02-01","end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"openingAssets":{"value":17019972,"tag":"Assets","unit":"USD","start":null,"end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingCurrentLiabilities":{"value":1811140,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingCapitalEmployed":{"value":15208832,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":6575048,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingTotalEquity":{"value":3682145,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"openingCash":{"value":2111000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-01-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":15680367,"tag":"Assets","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"closingCurrentLiabilities":{"value":1756719,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"closingCapitalEmployed":{"value":13923648,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":6166817,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-01-31","filed":"2025-05-01","accession":"0001641172-25-007998","form":"10-K"},"closingTotalEquity":{"value":2654912,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-01-31","filed":"2026-06-18","accession":"0001493152-26-029173","form":"10-K/A"},"closingCash":{"value":1325000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -4.949636968771625

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":7100000,"tag":"Revenues","unit":"USD","start":"2022-02-01","end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"netIncome":{"value":737051,"tag":"ProfitLoss","unit":"USD","start":"2022-02-01","end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"operatingIncome":{"value":-297335,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-02-01","end":"2023-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingAssets":{"value":14702309,"tag":"Assets","unit":"USD","start":null,"end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingCurrentLiabilities":{"value":1163202,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingCapitalEmployed":{"value":13539107,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":6468605,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingTotalEquity":{"value":4132041,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-01-31","filed":"2024-04-08","accession":"0001493152-24-013409","form":"10-K"},"openingCash":{"value":1224000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -2.068565680482347

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":6700000,"tag":"Revenues","unit":"USD","start":"2021-02-01","end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"netIncome":{"value":1539735,"tag":"ProfitLoss","unit":"USD","start":"2021-02-01","end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"operatingIncome":{"value":-303335,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-02-01","end":"2022-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingAssets":{"value":15393108,"tag":"Assets","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingCurrentLiabilities":{"value":2156011,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingCapitalEmployed":{"value":13237097,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":6090430,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingTotalEquity":{"value":2509572,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-01-31","filed":"2023-05-02","accession":"0001493152-23-015101","form":"10-K"},"openingCash":{"value":1702755,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-2827840,"tag":"ProfitLoss","unit":"USD","start":"2020-02-01","end":"2021-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"operatingIncome":{"value":-2812145,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-02-01","end":"2021-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingAssets":{"value":16995455,"tag":"Assets","unit":"USD","start":null,"end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingCurrentLiabilities":{"value":2730975,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingCapitalEmployed":{"value":14264480,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":8147515,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingTotalEquity":{"value":5917810,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-01-31","filed":"2022-05-27","accession":"0001493152-22-015364","form":"10-K"},"openingCash":{"value":1200528,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -20.45079087646501

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-1978444,"tag":"ProfitLoss","unit":"USD","start":"2019-02-01","end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"operatingIncome":{"value":-1852809,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-02-01","end":"2020-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingAssets":{"value":17199754,"tag":"Assets","unit":"USD","start":null,"end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingCurrentLiabilities":{"value":3310016,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingCapitalEmployed":{"value":13889738,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":10220427,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingTotalEquity":{"value":8748515,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-01-31","filed":"2021-05-17","accession":"0001493152-21-011629","form":"10-K"},"openingCash":{"value":749075,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -13.161857310332683

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":6168965,"tag":"Revenues","unit":"USD","start":"2018-02-01","end":"2019-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"netIncome":{"value":11105883,"tag":"ProfitLoss","unit":"USD","start":"2018-02-01","end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"operatingIncome":{"value":-1305125,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-02-01","end":"2019-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingAssets":{"value":23228927,"tag":"Assets","unit":"USD","start":null,"end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingCurrentLiabilities":{"value":4203315,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingCapitalEmployed":{"value":19025612,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":9670909,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingTotalEquity":{"value":8118969,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-01-31","filed":"2020-08-14","accession":"0001493152-20-015642","form":"10-K"},"openingCash":{"value":4575748,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -7.930190625346532

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":5566203,"tag":"Revenues","unit":"USD","start":"2017-02-01","end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"netIncome":{"value":6807901,"tag":"ProfitLoss","unit":"USD","start":"2017-02-01","end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"operatingIncome":{"value":-1594012,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-02-01","end":"2018-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingAssets":{"value":22172832,"tag":"Assets","unit":"USD","start":null,"end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"openingCurrentLiabilities":{"value":4405500,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"openingCapitalEmployed":{"value":17767332,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":4431180,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"openingTotalEquity":{"value":3625249,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingCash":{"value":568396,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-01-31","filed":"2019-06-19","accession":"0001493152-19-009454","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -8.664770071131029

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":9197179,"tag":"Revenues","unit":"USD","start":"2016-02-01","end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"netIncome":{"value":-2626754,"tag":"ProfitLoss","unit":"USD","start":"2016-02-01","end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"operatingIncome":{"value":-2355467,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-02-01","end":"2017-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"openingAssets":{"value":23940689,"tag":"Assets","unit":"USD","start":null,"end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingCurrentLiabilities":{"value":3649473,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingCapitalEmployed":{"value":20291216,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":6483934,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingTotalEquity":{"value":6970729,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-01-31","filed":"2018-05-16","accession":"0001493152-18-007218","form":"10-K"},"openingCash":{"value":1955534,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -12.378123306228078

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":11616767,"tag":"Revenues","unit":"USD","start":"2015-02-01","end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"netIncome":{"value":339440,"tag":"ProfitLoss","unit":"USD","start":"2015-02-01","end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"operatingIncome":{"value":-678304,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-02-01","end":"2016-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingAssets":{"value":27027809,"tag":"Assets","unit":"USD","start":null,"end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingCurrentLiabilities":{"value":10210600,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingCapitalEmployed":{"value":16817209,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1618979,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingTotalEquity":{"value":2965227,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-01-31","filed":"2017-05-01","accession":"0001493152-17-004575","form":"10-K"},"openingCash":{"value":147684,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -3.655795146250481

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":2845122,"tag":"Revenues","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"netIncome":{"value":-2240924,"tag":"ProfitLoss","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"operatingIncome":{"value":-1906406,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingAssets":{"value":25408503,"tag":"Assets","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingCurrentLiabilities":{"value":15406502,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingCapitalEmployed":{"value":10002001,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2051209,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingTotalEquity":{"value":2902412,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"openingCash":{"value":395903,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-01-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-2103637,"tag":"NetIncomeLoss","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":198647,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"pretaxIncome":{"value":-2243926,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-02-01","end":"2015-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":13409605,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -14.216720030157488

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":14884642,"tag":"Revenues","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"netIncome":{"value":-841231,"tag":"ProfitLoss","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"operatingIncome":{"value":12888,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingAssets":{"value":26281962,"tag":"Assets","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingCurrentLiabilities":{"value":4146661,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingCapitalEmployed":{"value":22135301,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":3062162,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingTotalEquity":{"value":3226285,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingCash":{"value":493953,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-01-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":25408503,"tag":"Assets","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingCurrentLiabilities":{"value":15406502,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingCapitalEmployed":{"value":10002001,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":2051209,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingTotalEquity":{"value":2902412,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-01-31","filed":"2016-04-29","accession":"0001493152-16-009294","form":"10-K"},"closingCash":{"value":395903,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-01-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-1021823,"tag":"NetIncomeLoss","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":37148,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"pretaxIncome":{"value":-804083,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-02-01","end":"2014-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":16068651,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 0.08020586171172676

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":14977619,"tag":"Revenues","unit":"USD","start":"2012-02-01","end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"netIncome":{"value":-1075850,"tag":"ProfitLoss","unit":"USD","start":"2012-02-01","end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"operatingIncome":{"value":-123078,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-02-01","end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingAssets":{"value":27382258,"tag":"Assets","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingCurrentLiabilities":{"value":4918702,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingCapitalEmployed":{"value":22463556,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2963686,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingTotalEquity":{"value":3145587,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingCash":{"value":983424,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-01-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":26281962,"tag":"Assets","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"closingCurrentLiabilities":{"value":4146661,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"closingCapitalEmployed":{"value":22135301,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":3062162,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"closingTotalEquity":{"value":3226285,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingCash":{"value":493953,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-01-31","filed":"2015-04-30","accession":"0001437749-15-008493","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-01-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-1006145,"tag":"NetIncomeLoss","unit":"USD","start":"2012-02-01","end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":-1075850,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-02-01","end":"2013-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":22299428.5,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -0.5519334273521853

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":17068036,"tag":"Revenues","unit":"USD","start":"2011-02-01","end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"netIncome":{"value":-1448344,"tag":"ProfitLoss","unit":"USD","start":"2011-02-01","end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"operatingIncome":{"value":75442,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-02-01","end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingAssets":{"value":27935098,"tag":"Assets","unit":"USD","start":null,"end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingCurrentLiabilities":{"value":10480926,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingCapitalEmployed":{"value":17454172,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":3956551,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingTotalEquity":{"value":3280601,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingCash":{"value":494844,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-01-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":27382258,"tag":"Assets","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"closingCurrentLiabilities":{"value":4918702,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"closingCapitalEmployed":{"value":22463556,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":2963686,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"closingTotalEquity":{"value":3145587,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"closingCash":{"value":983424,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-01-31","filed":"2014-04-28","accession":"0001437749-14-007348","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-01-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-1078741,"tag":"NetIncomeLoss","unit":"USD","start":"2011-02-01","end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":-1448344,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2011-02-01","end":"2012-01-31","filed":"2013-05-01","accession":"0001437749-13-005054","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":19958864,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 0.377987444576004

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":15740427,"tag":"Revenues","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"netIncome":{"value":-2696756,"tag":"ProfitLoss","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"operatingIncome":{"value":-1082293,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":3964891,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingCash":{"value":406385,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-01-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-2007691,"tag":"NetIncomeLoss","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":27000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"pretaxIncome":{"value":-2669756,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-02-01","end":"2011-01-31","filed":"2012-04-30","accession":"0000082473-12-000004","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -560159; netIncome: -1390548

revenue: 7600000; operatingIncome: -742742; netIncome: -1391632

revenue: 7500000; operatingIncome: -720976; netIncome: 277176

revenue: 7100000; operatingIncome: -297335; netIncome: 737051

revenue: 6700000; operatingIncome: -303335; netIncome: 1539735

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -2812145; netIncome: -2827840

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -1852809; netIncome: -1978444

revenue: 6168965; operatingIncome: -1305125; netIncome: 11105883

revenue: 5566203; operatingIncome: -1594012; netIncome: 6807901

revenue: 9197179; operatingIncome: -2355467; netIncome: -2626754

revenue: 11616767; operatingIncome: -678304; netIncome: 339440

revenue: 2845122; operatingIncome: -1906406; netIncome: -2240924

revenue: 14884642; operatingIncome: 12888; netIncome: -841231

revenue: 14977619; operatingIncome: -123078; netIncome: -1075850

revenue: 17068036; operatingIncome: 75442; netIncome: -1448344

revenue: 15740427; operatingIncome: -1082293; netIncome: -2696756