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| Quarter End | Jan 2021 | Apr 2021 | Jan 2022 | Apr 2022 | Jan 2023 | Apr 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 54.69M | 50.48M | 64.09M | 60.16M | 61.62M | 55.51M | 54.84M | 47.31M |
| Operating Income | 575k | -16.29M | 1.66M | 1.5M | 1.27M | 480k | 1M | -5.94M |
| Pre Tax Income | 1.86M | -2.31M | 373k | 1.2M | 1.33M | 313k | 1.75M | -3.07M |
| Net Income | 1.46M | -1.77M | 307k | 805k | 932k | 149k | 1.24M | -2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.17M | -15.96M | 1.68M | 504k | 1.46M | 377k | 1.91M | -5.79M |
| EBITDA | 2.06M | -14.75M | 3.21M | 3.12M | 2.72M | 2.06M | 2.55M | -4.37M |
| Year End 03 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 | 140.06M | 167.22M | 174.26M | 188.79M | 197.97M | 240.43M | 266.91M | 252.8M |
| Operating Income | 10.84M | 12.83M | 6.58M | 8.83M | 5.07M | -8.74M | 6.83M | 4.79M |
| Pre Tax Income | 10.84M | 12.83M | 12.81M | 8.54M | 5.13M | -7.28M | 61.41M | 4.5M |
| Net Income | 7.77M | 8.83M | 6.52M | 6.48M | 7.32M | -5.5M | 45.07M | 3.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.856 | 0.973 | 0.718 | 0.714 | 0.807 | -0.606 | 4.965 | 0.383 |
| EBIT | 10.84M | 12.83M | 12.81M | 8.54M | 5.13M | -6.07M | 62.51M | 5.07M |
| EBITDA | 13.88M | 16.19M | 10.52M | 12.98M | 10.59M | -2.07M | 13.51M | 11.35M |
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