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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$) | ||||
| Total Revenue | 75.4M | 74.2M | 75.7M | 72.5M | 75.8M | 75M | 78.9M | 75.9M |
| Operating Income | -16.3M | -21.3M | -51.5M | -21.9M | -18.2M | -16.5M | -9.6M | -13.7M |
| Pre Tax Income | -26.3M | -30.1M | -26.9M | -31.7M | -24.3M | -22M | -15.5M | -18.9M |
| Net Income | -26.2M | -30.1M | -26.8M | -31.5M | -24.8M | -22M | -15.6M | -18.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.2M | -21.3M | -51.4M | -21.7M | -17.8M | -16.4M | -9.5M | -12.8M |
| EBITDA | -12.5M | -17.5M | -6.9M | 7.4M | -81.2M | 12.8M | -32.3M | -10.7M |
| Year End 31 January 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 256.9M | 157.5M | 203.3M | 296.4M | 298.2M |
| Operating Income | -130M | -130.5M | -125.9M | -98.3M | -78.9M |
| Pre Tax Income | -154.1M | -171.1M | -212.1M | -138.9M | -113M |
| Net Income | -153.9M | -171.1M | -211.8M | -138.7M | -113.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -14.838 | -16.364 | -1.548 | -0.985 | -1.335 |
| EBIT | -130.1M | -124.5M | -122M | -96.8M | -78.2M |
| EBITDA | -108.4M | -107.5M | -106.5M | -81.9M | -64.2M |
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