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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 49.72M | 50.12M | 54.56M | 60.82M | 53.99M | 49.84M | 50.44M | 46.78M |
| Operating Income | 2.24M | -396k | 755k | 2.3M | 2.7M | 3.81M | 5.11M | 3.81M |
| Pre Tax Income | 2.35M | -340k | 456k | 2.06M | 2.32M | 3.41M | 4.85M | 3.52M |
| Net Income | -362k | -747k | -243k | 723k | 1.01M | 2.47M | 2.73M | 2.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.58M | 44k | 826k | 2.5M | 2.87M | 3.84M | 5.22M | 3.93M |
| EBITDA | 2.92M | 329k | 1.46M | 3.01M | 3.43M | 4.53M | 5.88M | 4.62M |
| Year End 30 April 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.97M | 138.56M | 158.05M | 146.94M | 147.54M | 147.47M | 168.87M | 219.49M |
| Operating Income | 6.05M | 6.54M | 9.09M | 2.5M | -2.37M | -2.47M | -2.61M | 5.36M |
| Pre Tax Income | 5.74M | 6.75M | 9.48M | 2.13M | -2.87M | -2.62M | -2.49M | 4.5M |
| Net Income | 3.8M | 4.52M | 5.19M | 1.53M | -4.69M | -3.67M | -6.13M | 738k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.416 | 1.665 | 1.898 | 0.557 | -1.704 | -1.329 | -2.196 | 0.261 |
| EBIT | 6.05M | 7.04M | 9.78M | 2.5M | -2.37M | -2.23M | -1.85M | 6.23M |
| EBITDA | 8.64M | 9.24M | 11.85M | 5.07M | 281k | 218k | 161k | 8.23M |
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