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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.78M | 1.63M | 1.7M | 1.15M | 1.68M | 1.45M | 1.65M | 886k |
| Operating Income | -831k | -2.01M | -654k | -702k | -981k | -1.07M | -869k | -832k |
| Pre Tax Income | -911k | -2.08M | -509k | -545k | -756k | -880k | -596k | -557k |
| Net Income | -916k | -2.08M | -512k | -541k | -756k | -881k | -598k | -559k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -510k | -1.74M | -412k | -473k | -686k | -779k | -560k | -455k |
| EBITDA | -634k | -1.7M | -355k | -375k | -722k | -949k | -715k | -675k |
| Year End 31 August 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 | 10.14M | 9.21M | 7.5M | 5.9M | 6.07M | 4.74M | 7.05M | 5.98M |
| Operating Income | -20.71M | -4.49M | -4.58M | -3.95M | -2.76M | -4.2M | -4.33M | -3.4M |
| Pre Tax Income | -21.3M | -4.1M | -2.98M | -3.57M | -547k | -2.86M | -3.66M | -2.69M |
| Net Income | -21.28M | -4.09M | -2.98M | -3.57M | -544k | -2.85M | -3.68M | -2.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.234 | -0.237 | -0.173 | -0.206 | -0.031 | -0.157 | -0.198 | -0.144 |
| EBIT | -20.6M | -3.75M | -2.9M | -3.42M | -1.18M | -2.83M | -2.65M | -2.35M |
| EBITDA | -6.49M | -3.39M | -3.59M | -2.86M | -1.91M | -3.31M | -3.4M | -2.4M |
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