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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 | 7.76M | 7.82M | 7.77M | 7.87M | 8.93M | 7.85M | 8.04M | 8.07M |
Operating Income | 406k | 1.52M | 1M | 1.29M | -12.37M | 816k | 1.7M | 1.4M |
Pre Tax Income | 623k | 1.22M | 346k | 1.07M | -15.99M | 794k | 1.47M | 1.38M |
Net Income | 838k | 767k | 221k | 680k | -11.19M | 556k | 656k | 1.05M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 814k | 1.52M | 1.01M | 1.29M | -12.37M | 816k | 1.7M | 1.4M |
EBITDA | 686k | 1.8M | 1.29M | 1.79M | 794k | 849k | 1.76M | 1.6M |
Year End 30 November 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 | 23.13M | 25.38M | 29.22M | 32.56M | 33.09M | 29.67M | 30.34M | 32.39M |
Operating Income | 433k | 5.01M | 4.77M | 7.4M | 8.95M | 5.17M | 4.03M | -8.57M |
Pre Tax Income | -2.48M | 3.62M | 3.62M | 3.39M | 5.04M | 2.61M | 3.32M | -13.36M |
Net Income | -1.32M | 2.32M | -855k | 2.29M | 3.63M | 2.08M | 2.77M | -9.52M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.195 | 0.326 | -0.11 | 0.305 | 0.48 | 0.244 | 0.326 | -1.149 |
EBIT | -1.53M | 4.93M | 4.75M | 7.4M | 7.88M | 5.17M | 4.43M | -8.56M |
EBITDA | 2.71M | 5.27M | 5.09M | 7.8M | 9.32M | 6M | 5.15M | 5.67M |
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