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| Quarter End | Feb 2022 | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 5.64M | 4.86M | 4.98M | 11.4M | 12.81M | 12.18M | 9.28M | 6.14M |
| Operating Income | -1.56M | -1.44M | -1.49M | -1.86M | -1.88M | -1.18M | -490k | -1.96M |
| Pre Tax Income | -1.54M | -1.45M | -1.54M | -2.52M | -2.04M | -1.26M | -135k | -1.95M |
| Net Income | -1.54M | -1.44M | -1.54M | -2.52M | -2.04M | -1.27M | -135k | -1.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.56M | -1.43M | -1.45M | -2.28M | -1.82M | -1.17M | -437k | -1.96M |
| EBITDA | -1.55M | -1.42M | -1.48M | -1.84M | -1.86M | -1.16M | -472k | -1.94M |
| Year End 28 February 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14k | 454k | 1.47M | 9.13M | 16.68M | 22.93M | 34.05M |
| Operating Income | -13k | -1.75M | -2.89M | -3.08M | -4.22M | -4.87M | -6.67M |
| Pre Tax Income | -14k | -1.75M | -2.91M | -3M | -4.38M | -4.94M | -7.54M |
| Net Income | -14k | -1.75M | -2.91M | -3M | -4.38M | -4.95M | -7.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.1 | -0.118 | -0.116 | -0.113 | -0.116 | -0.163 |
| EBIT | -13k | -1.75M | -2.89M | -2.98M | -4.12M | -4.79M | -7.02M |
| EBITDA | -13k | -1.64M | -2.48M | -3.06M | -4.16M | -4.81M | -6.6M |
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