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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 29.7M | 31.01M | 32.26M | 39.41M | 39.85M | 35.42M | 35.52M | 37.55M |
| Operating Income | -226k | 764k | 1.24M | 1.35M | 2.1M | 1.46M | -1.2M | 4.62M |
| Pre Tax Income | -450k | 485k | 804k | 392k | 1.73M | 1.03M | -2.01M | 3.7M |
| Net Income | -758k | 425k | 584k | 289k | 1.36M | 848k | -1.62M | 2.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -242k | 485k | 1.29M | 1.33M | 2.18M | 1.46M | -1.14M | 4.61M |
| EBITDA | 604k | 1.68M | 2.94M | 1.35M | 3.38M | 2.52M | -108k | 5.63M |
| Year End 31 January 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 | 98.45M | 113.4M | 136.66M | 133.45M | 116.03M | 117.48M | 142.53M | 148.09M |
| Operating Income | 6.28M | 5.41M | 8.72M | 2.43M | 2.43M | 4.26M | 5.44M | 8.8M |
| Pre Tax Income | 6.61M | 5.16M | 7.31M | 1.37M | 2.18M | 7.03M | 3.41M | 6.07M |
| Net Income | 4.23M | 3.29M | 5.73M | 1.76M | 1.28M | 6.43M | 2.66M | 4.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.567 | 0.486 | 0.824 | 0.249 | 0.123 | 0.608 | 0.362 | 0.619 |
| EBIT | 6.53M | 5.39M | 8.04M | 2.05M | 2.43M | 3.53M | 5.56M | 8.85M |
| EBITDA | 8.71M | 9.41M | 14.87M | 8.63M | 2.43M | 8.16M | 9.34M | 13.06M |
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