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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 300k | 1.9M | 100k | 150k | 125k | 25k | |
| Operating Income | -268k | 1.33M | -602k | -463k | -657k | -547k | |
| Pre Tax Income | -113k | 1.38M | -327k | -3.79M | -625k | -408k | |
| Net Income | -113k | 811k | -335k | -3.25M | -625k | -408k | |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT | -153k | 1.4M | -409k | -2.8M | -516k | -347k | |
| EBITDA | -231k | 1.37M | -565k | -434k | -627k | -518k |
| Year End 31 July 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.64M | 5.31M | 3.08M | 686k | 937k | 1.67M | 2.45M |
| Operating Income | 924k | 2.73M | 672k | -10.88M | -2.42M | -2.21M | 1,000 |
| Pre Tax Income | 858k | 2.66M | 706k | -17.21M | -2.37M | -3.37M | -2.85M |
| Net Income | 641k | 1.95M | 429k | -17.29M | -8.56M | -2.91M | -2.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.013 | 0.039 | 0.012 | -0.368 | -0.935 | -0.302 | -0.299 |
| EBIT | 857k | 2.65M | 704k | -10.88M | -2.12M | -1.29M | -2.28M |
| EBITDA | 935k | 2.74M | 722k | -9.91M | -2.22M | -2.06M | 140k |
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