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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$) | USD (US$) | |||||
| Total Revenue | 109.18M | 113.67M | 117.24M | 121.94M | 123.69M | 128.09M | 132.4M | 138.8M |
| Operating Income | -23.33M | -8.63M | -15.03M | -12.91M | -3.19M | -3.66M | -7.91M | -824k |
| Pre Tax Income | -19.86M | -10.25M | -14.53M | -15.4M | -1.76M | -5.28M | -9.27M | -1.56M |
| Net Income | -21.21M | -11.24M | -15.88M | -16.38M | 1.16M | -2.98M | -11.04M | -5.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.19M | -9.41M | -14.56M | -15.23M | -2.84M | -4.41M | -7.76M | -392k |
| EBITDA | -14.14M | 504k | -5.87M | 6.13M | 4.74M | 4.63M | 1.02M | 8.09M |
| Year End 31 January 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 204.29M | 273.87M | 408.32M | 476.54M |
| Operating Income | -42.61M | -71.36M | -94.01M | -39.51M |
| Pre Tax Income | -40.68M | -73.95M | -97.77M | -41.94M |
| Net Income | -40.54M | -49.45M | -102.72M | -42.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.433 | -0.45 | -0.922 | -0.374 |
| EBIT | -40.92M | -72.63M | -95.37M | -39.17M |
| EBITDA | -35.18M | -61.35M | -59.36M | 5.75M |
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