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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.62M | 12.42M | 16.02M | 8.41M | 11.51M | 7.09M | 15.64M | 16.65M |
| Operating Income | -2.62M | -1.41M | -25k | -2.16M | -1.19M | -7.2M | -848k | -206k |
| Pre Tax Income | -2.95M | -1.38M | 19k | -2.21M | -1.1M | -4.22M | -499k | 17k |
| Net Income | -3M | -1.54M | -133k | -2.15M | -1.12M | -4.09M | -829k | 17k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.68M | -1.41M | -152k | -2.22M | -1.19M | -7.4M | -635k | -205k |
| EBITDA | -2.41M | -1.15M | 192k | -1.86M | -706k | -7.06M | -507k | 132k |
| 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 | 154k | 293k | 250k | 924k | 16.57M | 42.16M | 48.04M | 42.64M |
| Operating Income | -1.71M | -1.86M | -2.09M | -3.29M | -4.31M | -3.29M | -7.46M | -8.39M |
| Pre Tax Income | -1.92M | -2.8M | -2.15M | -4.41M | -12.26M | -3.44M | -7.65M | -8.03M |
| Net Income | -1.92M | -2.8M | -2.15M | -4.41M | -12.55M | -3.28M | -7.89M | -8.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.035 | -0.03 | -0.021 | -0.042 | -0.085 | -0.138 | -0.361 | -0.373 |
| EBIT | -1.71M | -1.97M | -2.24M | -4.41M | -11.09M | -3.2M | -7.77M | -8.45M |
| EBITDA | -1.66M | -1.82M | -2.06M | -3.25M | -4.07M | -2.8M | -6.6M | -7.13M |
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