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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.23M | 11.33M | 7.05M | 8.78M | 6.73M | 8.58M | 7.08M | 7.77M |
| Operating Income | 1.34M | 4.8M | -201k | 1.46M | -8.41M | 2.19M | 321k | -11.93M |
| Pre Tax Income | 1.23M | 4.75M | -242k | 1.7M | -8.41M | 395k | 183k | -11.69M |
| Net Income | 803k | 4.53M | -169k | 1.61M | -7.69M | 155k | -15k | -9.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.34M | 4.8M | -201k | 1.46M | -6.47M | 2.19M | 321k | -11.93M |
| EBITDA | 1.77M | 5.59M | 592k | 2.27M | 1.21M | 2.95M | 1.1M | 790k |
| Year End 31 July 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.11M | 10.03M | 10.83M | 8.82M | 9.47M | 19.57M | 30.51M | 29.18M |
| Operating Income | 1.17M | -683k | -1.3M | -2.89M | -403k | 7.8M | 11.84M | -6.91M |
| Pre Tax Income | 1.13M | -627k | -1.33M | -3.33M | -544k | 8.05M | 11.61M | -6.56M |
| Net Income | 983k | -611k | -1.56M | -3.34M | -559k | 8.25M | 9.71M | -6.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.053 | -0.032 | -0.076 | -0.161 | -0.023 | 0.287 | 0.323 | -0.211 |
| EBIT | 1.17M | -683k | -1.3M | -2.89M | -403k | 7.8M | 11.84M | -6.91M |
| EBITDA | 2.06M | -4k | -266k | -1.46M | 1.17M | 9.06M | 13.8M | 5.09M |
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