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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 60.82M | 53.99M | 49.84M | 50.44M | 46.78M | 56.7M | 48.39M | 47.76M |
| Operating Income | 2.3M | 2.7M | 3.81M | 5.11M | 3.81M | 5.56M | 2.58M | 4.43M |
| Pre Tax Income | 2.06M | 2.32M | 3.41M | 4.85M | 3.52M | 1.35M | 2.43M | 3.93M |
| Net Income | 723k | 1.01M | 2.47M | 2.73M | 2.52M | 11.03M | 2.19M | 3.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.5M | 2.87M | 3.84M | 5.22M | 3.93M | 1.93M | 2.9M | 4.37M |
| EBITDA | 3.01M | 3.43M | 4.53M | 5.88M | 4.62M | 6.38M | 3.39M | 5.24M |
| 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 | 138.56M | 158.05M | 146.94M | 147.54M | 147.47M | 168.87M | 219.49M | 203.76M |
| Operating Income | 6.54M | 9.09M | 2.5M | -2.37M | -2.47M | -2.61M | 5.36M | 18.28M |
| Pre Tax Income | 6.75M | 9.48M | 2.13M | -2.87M | -2.62M | -2.49M | 4.5M | 13.12M |
| Net Income | 4.52M | 5.19M | 1.53M | -4.69M | -3.67M | -6.13M | 738k | 18.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.665 | 1.898 | 0.557 | -1.704 | -1.329 | -2.196 | 0.261 | 6.523 |
| EBIT | 7.04M | 9.78M | 2.5M | -2.37M | -2.23M | -1.85M | 6.23M | 14.92M |
| EBITDA | 9.24M | 11.85M | 5.07M | 281k | 218k | 161k | 8.23M | 21.41M |
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