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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 134.78M | 238.85M | 141.19M | 154.53M | 154.04M | 250.51M | 132.64M | 156.59M |
| Operating Income | -11.6M | 38.07M | -5.87M | -830k | -3.61M | 40.38M | -17.86M | -8.37M |
| Pre Tax Income | -11.66M | 38.06M | -5.53M | -479k | -3.34M | 41.17M | -17.11M | -7.68M |
| Net Income | -8.42M | 27.64M | -4.23M | -520k | -2.34M | 30.95M | -12.96M | -5.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.6M | 38.07M | -5.87M | -830k | -3.61M | 40.38M | -17.86M | -8.37M |
| EBITDA | -9.14M | 40.72M | -3.05M | 2.18M | -298k | 43.84M | -14.35M | -4.62M |
| Year End 04 February 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 | 76.34M | 101.81M | 165.88M | 233.38M | 320.74M | 498.24M | 651.55M | 700.27M |
| Operating Income | -6.17M | -5.04M | -7.04M | -15.81M | 14.88M | 39.04M | 39.02M | 30.08M |
| Pre Tax Income | -6.74M | -5.48M | -6.69M | -15.16M | 14.81M | 38.26M | 38.9M | 31.82M |
| Net Income | -6.87M | -5.5M | -6.7M | -15.21M | 14.73M | 45.9M | 28.24M | 23.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.458 | -0.363 | -0.493 | -1.051 | 0.981 | 3.035 | 1.859 | 1.541 |
| EBIT | -6.17M | -5.04M | -7.04M | -15.81M | 14.88M | 39.04M | 39.02M | 30.08M |
| EBITDA | -4.06M | -2.82M | -3.91M | -10.65M | 21.74M | 46.9M | 49.86M | 42.68M |
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