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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 36.03M | 31.79M | 33.91M | 29.15M | 33.39M | 32.93M | 33.14M | 26.43M |
| Operating Income | -5.37M | -3.67M | -3.47M | -2.68M | -5.6M | -1.26M | -934k | -811k |
| Pre Tax Income | -5.83M | -4.43M | -4.38M | -3.56M | -6.64M | -2.15M | -1.11M | -1.77M |
| Net Income | -5.81M | -4.43M | -4.42M | -3.56M | -6.64M | -2.15M | -1.16M | -1.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.42M | -3.67M | -3.47M | -2.68M | -5.6M | -1.26M | -157k | -802k |
| EBITDA | -5.07M | -3.37M | -3.17M | -2.31M | -5.33M | -1.07M | -756k | -642k |
| Year End 28 January 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 | 334.66M | 353.47M | 442.86M | 418.19M | 325.94M | 158.35M | 143.71M | 128.23M |
| Operating Income | 4.57M | -5.03M | -51.4M | -96.81M | -57.18M | -5.73M | -9.62M | -15.42M |
| Pre Tax Income | 2.87M | -3.56M | -42.85M | -97.3M | -58.42M | -7.43M | -8M | -19M |
| Net Income | 2.69M | 3.21M | -42.55M | -97.38M | -58.74M | -3.89M | -8.03M | -19.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.087 | 0.089 | -1.177 | -2.686 | -32.33 | -1.166 | -2.058 | -3.923 |
| EBIT | 4.73M | -3.59M | -42.52M | -96.58M | -57.54M | -5.73M | -6.14M | -15.42M |
| EBITDA | 9.76M | 4.25M | -8.13M | -28.03M | -28.72M | -3.59M | -7.52M | -14.19M |
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