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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.75M | 14.28M | 12.77M | 13.07M | 12.56M | 11.57M | 12.02M | 14M |
| Operating Income | -284k | 7k | -2.46M | -2.52M | -2.55M | -1.96M | -2.58M | 164k |
| Pre Tax Income | -302k | -2k | -2.42M | -2.54M | -2.54M | -2.06M | -2.52M | -190k |
| Net Income | -319k | -16k | -2.44M | -2.56M | -2.57M | -2.07M | -2.53M | -109k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -302k | -2k | -2.45M | -2.53M | -2.54M | -2.05M | -2.52M | -223k |
| EBITDA | 244k | 567k | -1.88M | -1.13M | -2.11M | -1.47M | -2.1M | 621k |
| 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 | 15.41M | 20.24M | 27.07M | 32.12M | 41.04M | 49.11M | 53.87M | 50.16M |
| Operating Income | -6.81M | -1.35M | 270k | -1.8M | 366k | 607k | -5.26M | -6.92M |
| Pre Tax Income | -6.87M | -1.44M | 231k | -1.85M | 437k | 583k | -5.27M | -7.31M |
| Net Income | -6.88M | -1.48M | 128k | -1.98M | 362k | 548k | -5.34M | -7.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.625 | -0.134 | 0.011 | -0.155 | 0.027 | 0.04 | -0.393 | -0.534 |
| EBIT | -6.87M | -1.44M | 231k | -1.85M | 437k | 583k | -5.27M | -7.31M |
| EBITDA | -6.64M | -994k | 876k | -643k | 1.55M | 2.23M | -2.2M | -5.05M |
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