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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 | 7.37M | 7.9M | 9.01M | 6.53M | 6.85M | 5.72M | 6.73M | 5.88M |
| Operating Income | 18k | 549k | 418k | 478k | 86k | -380k | 170k | 153k |
| Pre Tax Income | 109k | 433k | 388k | 345k | -78k | -537k | -4k | -1,000 |
| Net Income | 92k | 342k | 307k | -74k | -308k | -465k | -33k | -27k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 256k | 561k | 551k | 474k | 92k | -371k | 161k | 149k |
| EBITDA | 278k | 788k | 668k | 588k | 292k | -172k | 396k | 383k |
| Year End 30 November 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 | 21.56M | 20.72M | 19.73M | 22.89M | 22.41M | 24.97M | 28.4M | 30.28M |
| Operating Income | -386k | -1.65M | -2.88M | -1.5M | -3.91M | 523k | 333k | 1.53M |
| Pre Tax Income | -523k | -1.79M | -3.85M | -1.77M | -2.96M | 267k | 117k | 1.09M |
| Net Income | -821k | -1.64M | -3.39M | -1.42M | -2.1M | 213k | 98k | 267k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.2 | -0.394 | -0.803 | -0.33 | -0.474 | 0.046 | 0.02 | 0.053 |
| EBIT | -229k | -1.4M | -3.33M | -1.41M | -2.66M | 580k | 571k | 1.68M |
| EBITDA | 286k | -950k | -1.54M | -494k | -3.09M | 1.15M | 1.14M | 2.34M |
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