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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 129.67M | 143.88M | 125.44M | 140.04M | 119.19M | 137.14M | 115.49M | 124.82M |
| Operating Income | 12.66M | 10.78M | 9.16M | 15.29M | 5.26M | 8.07M | 4.88M | 3.12M |
| Pre Tax Income | 12.56M | 10.48M | 9.5M | 15.8M | 5.76M | 7.34M | 5.45M | 3.68M |
| Net Income | 10.47M | 8.32M | 6.97M | 11.63M | 4.02M | 5.23M | 3.79M | 2.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.66M | 10.78M | 9.16M | 15.29M | 1.03M | 6.61M | 4.88M | 3.12M |
| EBITDA | 16.43M | 14.25M | 12.64M | 18.76M | 8.65M | 11.68M | 8.16M | 6.51M |
| Year End 03 February 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 | 450.28M | 467.98M | 473.76M | 474.04M | 318.95M | 505.02M | 545.84M | 521.82M |
| Operating Income | 977k | -18.04M | -5.54M | -3.51M | -60.52M | 61.98M | 58.59M | 41.94M |
| Pre Tax Income | -2.09M | -21.4M | -13.58M | -7.69M | -64.43M | 57.63M | 58.34M | 38.39M |
| Net Income | -2.26M | -18.83M | -13.53M | -7.8M | -64.54M | 56.71M | 89.12M | 27.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.044 | -0.386 | -0.273 | -0.154 | -0.998 | 0.736 | 1.139 | 0.463 |
| EBIT | 977k | -18.04M | -5.54M | -3.51M | -60.52M | 61.98M | 58.59M | 36.25M |
| EBITDA | 31.62M | 17.16M | 23.16M | 21.06M | -24.2M | 76.86M | 73.81M | 55.89M |
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