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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 | 10.5M | 9.89M | 10.72M | 9.92M | 10.34M | 12.25M | 12.07M | 11.62M |
| Operating Income | 1.76M | 1.81M | 2.07M | 1.92M | 2.05M | 2.99M | 2.51M | 2.91M |
| Pre Tax Income | 1.91M | 2.05M | 2.33M | 2.28M | 2.45M | 3.36M | 2.83M | 3.28M |
| Net Income | 1.56M | 1.66M | 2.07M | 1.85M | 1.98M | 2.7M | 2.47M | 2.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.76M | 2.24M | 1.63M | 2.28M | 2.45M | 3.36M | 1.41M | 3.28M |
| EBITDA | 2.08M | 2.17M | 2.54M | 2.38M | 2.51M | 3.43M | 2.87M | 3.29M |
| Year End 31 May 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 | 25.54M | 24.36M | 33.62M | 28.38M | 22.51M | 30.87M | 40.2M | 44.58M |
| Operating Income | 2.92M | 647k | 3M | 3.3M | -2.35M | 2.47M | 6.81M | 9.48M |
| Pre Tax Income | 2.99M | 676k | 3.06M | 3.42M | 682k | 2.56M | 7.51M | 10.92M |
| Net Income | 2.33M | 443k | 2.55M | 3.03M | 1.06M | 2.24M | 6.29M | 9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.678 | 0.128 | 0.632 | 0.868 | 0.304 | 0.64 | 1.792 | 2.909 |
| EBIT | 2.95M | 649k | 2.99M | 3.31M | 628k | 2.55M | 6.81M | 9.49M |
| EBITDA | 3.79M | 1.64M | 4.08M | 4.44M | -1.14M | 3.82M | 8.28M | 11.18M |
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