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| Quarter End | Oct 2021 | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.94M | 18.95M | 19.38M | 18.89M | 17.07M | 15.58M | 14.78M | 14.64M |
| Operating Income | -7.1M | -2.99M | -1.29M | -2.76M | -5.59M | -364k | 346k | 813k |
| Pre Tax Income | -2.85M | -3.5M | -2.09M | -3.68M | -2.25M | -1.52M | -760k | -555k |
| Net Income | -2.85M | -3.73M | -2.13M | -3.71M | -2.3M | -1.56M | -783k | -639k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.15M | -2.97M | -1.29M | -2.75M | -5.59M | -351k | 330k | 831k |
| EBITDA | -6.29M | -2.1M | -399k | -1.84M | -4.66M | 555k | 1.28M | 1.78M |
| Year End 30 April 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 | 8.45M | 14.25M | 22.02M | 34.03M | 49.06M | 67.81M | 76.69M | 66.33M |
| Operating Income | -2.14M | -782k | -5.25M | -9.11M | -2.61M | -5.98M | -7.47M | -3.87M |
| Pre Tax Income | -2.25M | -1.11M | -7.06M | -9.28M | -5.61M | -10.42M | -9.16M | -8.21M |
| Net Income | -2.25M | -1.11M | -7.06M | -9.28M | -5.66M | -10.45M | -9.59M | -8.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.009 | -0.008 | -0.05 | -0.066 | -0.039 | -0.071 | -0.191 | -0.165 |
| EBIT | -2.13M | -767k | -5.05M | -8.83M | -2.36M | -6.1M | -7.47M | -3.86M |
| EBITDA | -1.54M | -225k | -4.16M | -6.94M | -404k | -3.55M | -4.1M | -164k |
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