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| Quarter End | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 43.36M | 38.8M | -2.3M | 25.52M | 24.53M | 30.15M | 35.7M | 37.89M |
| Operating Income | -8.16M | -7.25M | -5.15M | -1.23M | -8.61M | -1.47M | -896k | 2.15M |
| Pre Tax Income | -12M | -11.79M | -10.84M | -29.29M | -12.52M | 14.18M | 15M | -7.14M |
| Net Income | -12.06M | -11.74M | -40.19M | -35.57M | -10.75M | 14.22M | 15.63M | -7.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.34M | -7.59M | -5.05M | -1.63M | -8.78M | -2.44M | -1.71M | 1.05M |
| EBITDA | -3.15M | -3.73M | -3M | 174k | -6.45M | 733k | 1.34M | 4.04M |
| Year End 26 May 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 | 532.26M | 524.23M | 557.56M | 590.37M | 544.16M | 185.79M | 105.38M | 128.26M |
| Operating Income | 15.51M | 13.59M | 5.48M | -38.54M | -13.5M | -41.29M | -21.8M | -8.84M |
| Pre Tax Income | 15.01M | 16.4M | 3.64M | -51.31M | -40.47M | -52.12M | -63.93M | 9.51M |
| Net Income | 10.59M | 24.83M | 411k | -38.19M | -32.67M | -97.43M | -99.56M | 12.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.381 | 0.886 | 0.014 | -1.293 | -1.102 | -3.266 | -3.249 | 0.389 |
| EBIT | 15.17M | 16.49M | 7.08M | -42.93M | -26.3M | -34.84M | -22.61M | -11.9M |
| EBITDA | 25.99M | 25.56M | 20.71M | -5.45M | 6.37M | -1.36M | -9.7M | -344k |
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