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| Quarter End | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.82M | 17.21M | 22.27M | 20.62M | 21.43M | 7.56M | 16.6M | 13.12M |
| Operating Income | 3.49M | 3.79M | 5.64M | 4.12M | 5.47M | -2.05M | 2.54M | 159k |
| Pre Tax Income | 3.74M | 4.15M | 6.12M | 4.69M | 6.11M | -1.46M | 3.12M | 814k |
| Net Income | 3.73M | 4.13M | 6.11M | 4.67M | 6.09M | -1.47M | 23.86M | 660k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.48M | 3.78M | 5.64M | 4.11M | 5.47M | -2.05M | 2.53M | 133k |
| EBITDA | 3.59M | 3.94M | 5.75M | 4.25M | 5.61M | -1.86M | 2.73M | 506k |
| Year End 31 May 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.9M | 29.56M | 21.06M | 22.29M | 16.6M | 50.83M | 64.96M | 66.22M |
| Operating Income | -4.93M | 915k | -5M | -2.77M | -4.18M | 7.8M | 13.38M | 10.08M |
| Pre Tax Income | -5.63M | 455k | -5.21M | -2.77M | -2.2M | 9.54M | 14.62M | 12.46M |
| Net Income | -5.65M | 528k | -5.24M | -2.8M | -2.03M | 9.45M | 14.56M | 33.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.265 | 0.024 | -0.231 | -0.121 | -0.085 | 0.348 | 0.514 | 1.147 |
| EBIT | -4.93M | 917k | -5M | -2.76M | -2.05M | 7.8M | 13.38M | 10.07M |
| EBITDA | -4.66M | 1.33M | -4.57M | -2.38M | -3.87M | 8.11M | 13.83M | 10.74M |
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