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| Quarter End | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.48M | 5.6M | 6.44M | 6.56M | 7.7M | 7.26M | 6.41M | 6.38M |
| Operating Income | -216k | -2.3M | -1.54M | -1.01M | -776k | -1.57M | -1.63M | -914k |
| Pre Tax Income | -212k | -2.3M | -1.53M | -1M | -756k | -1.59M | -1.66M | -722k |
| Net Income | -212k | -1.71M | -823k | -1M | -756k | -1.59M | -1.66M | -722k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -216k | -2.3M | -1.54M | -1.01M | -776k | -1.57M | -1.63M | -666k |
| EBITDA | 341k | -2.4M | -1.34M | -796k | -531k | -1.35M | -1.39M | -685k |
| Year End 29 February 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 | 38.3M | 38.08M | 34.55M | 31.85M | 23.48M | 32.34M | 30.43M | 27.95M |
| Operating Income | 5.53M | 5.22M | 3M | 1.39M | -3.47M | -485k | -4.89M | -4.9M |
| Pre Tax Income | 5.4M | 5.12M | 2.9M | 1.41M | -1.79M | -307k | -4.88M | -4.88M |
| Net Income | 3.45M | 2.96M | 2.19M | 1.05M | -900k | -342k | -5.68M | -4.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.589 | 0.502 | 0.367 | 0.174 | -0.148 | -0.055 | -0.908 | -0.661 |
| EBIT | 5.53M | 5.22M | 2.95M | 1.4M | -1.72M | -318k | -4.89M | -4.9M |
| EBITDA | 6.37M | 6.02M | 4.16M | 2.29M | -2.14M | 722k | -4.13M | -4.01M |
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