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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 1.85M | 1.34M | 1.78M | 2.26M | 3.11M | 1.52M | 2.04M | 1.04M |
| Operating Income | 505k | -15k | 315k | 544k | 1.33M | -777k | 24k | -1.23M |
| Pre Tax Income | 496k | -233k | 283k | 2.39M | 1.37M | -791k | 14k | -3.94M |
| Net Income | 500k | 64k | 184k | 1.7M | 1.01M | -492k | 340k | -2.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 531k | -15k | 315k | 544k | 1.38M | -777k | 24k | -1.23M |
| EBITDA | 505k | 6k | 336k | 570k | 1.36M | -749k | 53k | -1.21M |
| Year End 30 April 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.72M | 5.48M | 8.49M |
| Operating Income | -402k | -1.03M | 2.18M |
| Pre Tax Income | 2.08M | 4.05M | 3.81M |
| Net Income | 1.47M | 3.5M | 2.96M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.675 | 1.194 | 0.487 |
| EBIT | -402k | 898k | 2.23M |
| EBITDA | -402k | -1.03M | 2.27M |
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