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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.29M | 10.67M | 14.82M | 17.21M | 22.27M | 20.62M | 21.43M | 7.56M |
| Operating Income | 5.82M | 458k | 3.49M | 3.79M | 5.64M | 4.12M | 5.47M | -2.05M |
| Pre Tax Income | 5.8M | 603k | 3.74M | 4.15M | 6.12M | 4.69M | 6.11M | -1.46M |
| Net Income | 5.79M | 589k | 3.73M | 4.13M | 6.11M | 4.67M | 6.09M | -1.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.82M | 482k | 3.48M | 3.78M | 5.64M | 4.11M | 5.47M | -2.05M |
| EBITDA | 5.9M | 547k | 3.59M | 3.94M | 5.75M | 4.25M | 5.61M | -1.86M |
| Year End 31 May 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 | 14.5M | 18.9M | 29.56M | 21.06M | 22.29M | 16.6M | 50.83M | 64.96M |
| Operating Income | -6.15M | -4.93M | 915k | -5M | -2.77M | -4.18M | 7.8M | 13.38M |
| Pre Tax Income | -6.78M | -5.63M | 455k | -5.21M | -2.77M | -2.2M | 9.54M | 14.62M |
| Net Income | -6.79M | -5.65M | 528k | -5.24M | -2.8M | -2.03M | 9.45M | 14.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.513 | -0.265 | 0.024 | -0.231 | -0.121 | -0.085 | 0.348 | 0.514 |
| EBIT | -6.15M | -4.93M | 917k | -5M | -2.76M | -2.05M | 7.8M | 13.38M |
| EBITDA | -5.92M | -4.66M | 1.33M | -4.57M | -2.38M | -3.87M | 8.11M | 13.83M |
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