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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 | 5.84M | 5.56M | 5.41M | 5.32M | 5.42M | 5.36M | 5.49M | 5.54M |
| Operating Income | 50k | -24k | -119k | -51k | -329k | -157k | -83k | 52k |
| Pre Tax Income | 59k | -58k | -221k | -248k | -94k | -196k | -6k | 33k |
| Net Income | 44k | -39k | -148k | -193k | -98k | -85k | -31k | 27k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50k | -24k | -119k | -51k | -329k | -157k | -83k | 52k |
| EBITDA | 473k | 399k | 306k | 377k | 101k | 272k | 355k | 496k |
| Year End 31 July 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 | 19.55M | 19.3M | 20.48M | 19.53M | 20.21M | 21.4M | 22.58M | 21.59M |
| Operating Income | 3.04M | 1.85M | 1.82M | -1.24M | -837k | -657k | 223k | -620k |
| Pre Tax Income | 2.91M | 1.73M | 2.11M | -1.26M | 239k | -1M | -145k | -544k |
| Net Income | 1.93M | 2.97M | 1.52M | -906k | 398k | -712k | -83k | -407k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.955 | 1.475 | 0.696 | -0.416 | 0.183 | -0.353 | -0.041 | -0.202 |
| EBIT | 3.04M | 1.85M | 1.82M | -1.24M | -114k | -657k | 223k | -620k |
| EBITDA | 4.72M | 3.63M | 3.78M | 422k | 948k | 1.09M | 1.91M | 1.11M |
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