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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 83.1M | 83.32M | 62.14M | 62.12M | 50.6M | 51.62M | 54.47M | 63.72M |
| Operating Income | -20.13M | -23.44M | -35.54M | -35.34M | -41.97M | -41.71M | -39.45M | -36.29M |
| Pre Tax Income | -18.7M | -21.62M | -34.26M | -34.6M | -40.07M | -39.61M | -37.17M | -34.14M |
| Net Income | -19.81M | -11.11M | -35.9M | -31.2M | -41.71M | -60.61M | -37.93M | -34.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.7M | -21.62M | -34.26M | -34.6M | -40.07M | -39.61M | -37.17M | -34.14M |
| EBITDA | -19.53M | -15.14M | -30.64M | -30.14M | -36.47M | -36.11M | -34.05M | -30.89M |
| 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 | 310.3M | 295.4M | 227.77M | 228.73M | 222.99M | 331.86M | 337.61M | 226.47M |
| Operating Income | 60.36M | 24.43M | -40.42M | -49.65M | -61.17M | -29.64M | -74.26M | -154.56M |
| Pre Tax Income | 60.88M | 25.73M | -34.55M | -41.63M | -57.3M | -28.64M | -70.94M | -148.53M |
| Net Income | 57.81M | 18.85M | -30.45M | -44.79M | -59.79M | -26.41M | -65.39M | -169.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.732 | 0.563 | -0.943 | -1.325 | -1.682 | -0.708 | -1.688 | -4.209 |
| EBIT | 60.88M | 25.73M | -34.55M | -41.63M | -57.3M | -28.64M | -70.94M | -148.53M |
| EBITDA | 61.95M | 29.2M | -33.2M | -40.95M | -52.07M | -19.04M | -57.96M | -133.36M |
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