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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 37.53M | 46.47M | 51.37M | 54.27M | 32.09M | 35.1M | 44.04M | 53.06M |
| Operating Income | -3.2M | -218k | -1.74M | -2.89M | -13.99M | -14.39M | -8.88M | -5.91M |
| Pre Tax Income | -6.51M | -438k | -2.43M | -356k | -14.69M | -12.23M | -6.17M | -1.62M |
| Net Income | -5.36M | -73k | -3.36M | 2.82M | -15.94M | -11.7M | -6.62M | 428k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.37M | -438k | -2.43M | -1.27M | -12.28M | -12.23M | -6.17M | -1.62M |
| EBITDA | -1.67M | 1.42M | 885k | 1.79M | -13.41M | -11.44M | -5.18M | -2.47M |
| Year End 29 April 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 53.84M | 58.7M | 106.48M | 184.19M |
| Operating Income | 2.07M | -25.23M | -18.83M | -18.83M |
| Pre Tax Income | 2.1M | -25.3M | -22.21M | -17.91M |
| Net Income | 0 | -27.51M | -22.18M | -16.55M |
| Preferred Dividends | -1.33M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.403 | -0.153 | -0.112 |
| EBIT | 2.1M | -25.3M | -19.08M | -15.51M |
| EBITDA | 3.88M | -23.02M | -14.04M | -9.31M |
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