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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 15.58M | 14.78M | 14.64M | 13.83M | 12.06M | 10.87M | 11.33M | 11.46M |
| Operating Income | -364k | 346k | 813k | -77k | -1.32M | -3M | -166k | 542k |
| Pre Tax Income | -1.52M | -760k | -555k | -1.57M | -3.85M | -7.52M | -128k | -4.1M |
| Net Income | -1.56M | -783k | -639k | -1.61M | -3.73M | -7.66M | -269k | -4.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -60k | -141k | -7k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -351k | 330k | 831k | -81k | -1.4M | -3.28M | -152k | 545k |
| EBITDA | 555k | 1.28M | 1.78M | 873k | -402k | -581k | 654k | 1.34M |
| Year End 30 April 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 | 14.25M | 22.02M | 34.03M | 49.06M | 67.81M | 76.69M | 66.33M | 51.4M |
| Operating Income | -782k | -5.25M | -9.11M | -2.61M | -5.98M | -7.47M | -3.87M | -3.58M |
| Pre Tax Income | -1.11M | -7.06M | -9.28M | -5.61M | -10.42M | -9.16M | -8.21M | -13.5M |
| Net Income | -1.11M | -7.06M | -9.28M | -5.66M | -10.45M | -9.59M | -8.35M | -13.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60k |
| Basic Earnings Per Share (EPS) | -0.008 | -0.05 | -0.066 | -0.039 | -0.071 | -0.191 | -0.165 | -0.269 |
| EBIT | -767k | -5.05M | -8.83M | -2.36M | -6.1M | -7.47M | -3.86M | -3.87M |
| EBITDA | -225k | -4.16M | -6.94M | -404k | -3.55M | -4.1M | -164k | 1.67M |
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