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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 99.45M | 102.6M | 101.16M | 101.11M | 95.99M | 97.89M | 113.99M | 113.09M |
| Operating Income | -1.23M | -4.23M | -1.78M | 1.04M | -5.43M | -7.57M | -10.37M | -9.09M |
| Pre Tax Income | -91k | -2.78M | -102k | 2.63M | -3.6M | -5.5M | -9.82M | -9.14M |
| Net Income | -412k | -3.44M | -468k | 1.69M | -3.82M | -4.06M | -12.8M | -7.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.55M | -4.53M | -1.85M | 969k | -5.56M | -7.77M | -10.42M | -9.44M |
| EBITDA | 3.44M | 190k | 1.76M | 4.22M | -2.46M | -4.72M | -4.08M | -2.66M |
| Year End 31 January 2025 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 170.2M | 228.28M | 298.83M | 354.66M | 390.58M | 400.85M | 404.32M | 420.96M |
| Operating Income | -66.64M | -75.65M | -122.95M | -94.33M | -89.96M | -64.83M | -6.2M | -32.45M |
| Pre Tax Income | -66.4M | -74.62M | -120.45M | -94.6M | -91.98M | -63.86M | -338k | -28.06M |
| Net Income | -66.57M | -74.84M | -121.54M | -94.69M | -93.26M | -65.94M | -2.63M | -27.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.708 | -0.732 | -1.049 | -0.764 | -0.711 | -0.539 | -0.021 | -0.219 |
| EBIT | -67.18M | -76.17M | -124.24M | -94.51M | -91.46M | -64.95M | -6.96M | -33.19M |
| EBITDA | -61.52M | -68.83M | -103.76M | -83.72M | -73.16M | -47.25M | 9.6M | -13.92M |
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