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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 73.26M | 73.27M | 77.05M | 79.39M | 83.69M | 82.71M | 84.41M | 89M |
| Operating Income | -20.92M | -6.87M | -5.56M | -2.78M | -2.85M | -2.28M | -1.39M | -2.15M |
| Pre Tax Income | -15.18M | -5.56M | -5.28M | 3.57M | -5.99M | -1.53M | -801k | -1.77M |
| Net Income | -27.1M | -8.75M | -9.43M | 5.22M | -2.61M | -5.12M | -1.93M | -3.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.4M | -5.92M | -5.67M | 3M | -5.37M | -2.08M | -1.3M | -2.42M |
| EBITDA | -15.67M | -3.53M | -2.05M | 716k | 616k | 993k | 2.51M | 1.05M |
| Year End 31 January 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 443.46M | 474.04M | 312.06M | 313.4M |
| Operating Income | 18.28M | 10.96M | -103.32M | -18.05M |
| Pre Tax Income | 24.72M | 8.26M | -97M | -13.26M |
| Net Income | 14.2M | -14.89M | -114.13M | -15.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.216 | -0.222 | -1.658 | -0.219 |
| EBIT | 18.21M | 10.56M | -97.36M | -13.96M |
| EBITDA | 43M | 32.34M | -84.57M | -4.24M |
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