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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 61.63M | 67.56M | 65.91M | 70.36M | 58.83M | 52.58M | 44.13M | 52.38M |
| Operating Income | 5M | 8.78M | 7.17M | 7.63M | 1.4M | 1.47M | -1.95M | 1.01M |
| Pre Tax Income | 4.79M | 8.43M | 7.07M | 8M | 1.54M | 1.61M | -2.29M | 979k |
| Net Income | 8.28M | 6.32M | 5.55M | 6.34M | 4.12M | 1.23M | -1.8M | 750k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.02M | 8.78M | 7.21M | 7.63M | 1.39M | 1.44M | -2.03M | 1.01M |
| EBITDA | 5.87M | 9.66M | 8.07M | 8.54M | 2.38M | 2.47M | -830k | 2.11M |
| Year End 27 May 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 142.02M | 136.87M | 163.21M | 166.65M | 155.9M | 176.94M | 224.62M | 262.66M |
| Operating Income | -6.8M | -5.97M | 3.35M | -6.75M | -1.65M | 2.9M | 15.98M | 24.98M |
| Pre Tax Income | -6.22M | -6.12M | 3.86M | -6.31M | -1.21M | 2.31M | 15.76M | 25.03M |
| Net Income | -6.77M | -6.93M | 3.82M | -7.33M | -1.84M | 1.66M | 17.93M | 22.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.263 | -0.27 | 0.148 | -0.281 | -0.07 | 0.062 | 0.654 | 0.79 |
| EBIT | -6.57M | -5.74M | 3.65M | -6.77M | -1.61M | 2.99M | 15.95M | 25.01M |
| EBITDA | -4.4M | -3.23M | 6.35M | 2.78M | 1.73M | 6.32M | 19.4M | 28.65M |
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