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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 26.2M | 26.2M | 26.03M | 24.26M | 24.95M | 22.51M | 21.66M | 19.7M |
| Operating Income | 354k | 754k | 1.01M | 220k | 716k | 775k | 633k | -37k |
| Pre Tax Income | 332k | 725k | 989k | 207k | 713k | 775k | 667k | 537k |
| Net Income | 331k | 495k | 674k | 79k | 494k | 547k | 460k | 411k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.09M | 754k | 1.01M | 220k | 716k | 775k | 633k | 510k |
| EBITDA | 419k | 816k | 1.07M | 280k | 776k | 835k | 687k | 8k |
| Year End 31 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 | 61M | 62.57M | 64.99M | 63.34M | 59.12M | 68.82M | 97.31M | 101.43M |
| Operating Income | 838k | 562k | 910k | -1.85M | -1.75M | -488k | 378k | 2.7M |
| Pre Tax Income | 845k | 577k | 937k | -1.84M | -1.81M | -686k | 7M | 2.63M |
| Net Income | 399k | 268k | 486k | -1.34M | -1.13M | -601k | 6.93M | 1.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.203 | 0.137 | 0.248 | -0.429 | -0.574 | -0.306 | 3.229 | 0.811 |
| EBIT | 838k | 562k | 910k | -1.85M | -1.75M | -488k | 7.11M | 2.7M |
| EBITDA | 861k | 582k | 924k | -1.84M | -1.74M | -330k | 613k | 2.94M |
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