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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 34.76M | 38.02M | 39.8M | 37.73M | 25.4M | 33.82M | 42.98M | 40.17M |
| Operating Income | -2.68M | 2.72M | 832k | -2.16M | -11.22M | -4M | -1.29M | -2.46M |
| Pre Tax Income | -3.24M | 2.53M | 448k | -2.68M | -11.89M | -7.13M | -5.23M | -5.53M |
| Net Income | -1.16M | 461k | -309k | -2.09M | -9.51M | -6.05M | -123.1M | -5.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.54M | 3.15M | 1.21M | -2.16M | -11.22M | -5.79M | -3.42M | -3.08M |
| EBITDA | -865k | 4.64M | 2.72M | 486k | -8.44M | -1.18M | 1.57M | 368k |
| 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 | 57.63M | 53.62M | 53.6M | 59.7M | 95.87M | 119.6M | 149.27M | 139.91M |
| Operating Income | -28.26M | -20.64M | -5.62M | -10.94M | 12.24M | 15.42M | 3.6M | -18.68M |
| Pre Tax Income | -28.16M | -20.56M | -5.34M | -10.47M | 11.21M | 12.66M | 2M | -26.93M |
| Net Income | -32.8M | -26.5M | -8.9M | -15.15M | 3.32M | 127.67M | 560k | -140.75M |
| Preferred Dividends | -4.64M | -4.69M | -4.69M | -4.69M | -7.89M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.732 | -0.462 | -0.154 | -0.261 | 0.054 | 2.066 | 0.009 | -2.217 |
| EBIT | -28.26M | -20.64M | -5.62M | -10.94M | 12.24M | 15.34M | 4.6M | -22.59M |
| EBITDA | -25.8M | -18.08M | -2.88M | -7.85M | 15.74M | 19.9M | 10.81M | -7.57M |
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