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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 735k | 980k | 1.33M | 913k | 1.82M | 1.53M | 1.3M | 2.42M |
| Operating Income | -6.84M | -8.93M | -7.38M | -7.49M | -7.7M | -6.76M | -4.47M | -3.92M |
| Pre Tax Income | -6.37M | -9.54M | -7.38M | -6.87M | -7.76M | -6.72M | -4.45M | -3.91M |
| Net Income | -6.09M | -9.54M | -7.04M | -7.21M | -6.51M | -6.72M | -4.45M | -3.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.38M | -9.99M | -7.38M | -7.49M | -7.91M | -6.76M | -4.46M | -3.92M |
| EBITDA | -6.76M | -8.86M | -7.27M | -7.34M | -7.56M | -6.6M | -4.24M | -3.63M |
| Year End 30 April 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 | 843k | 511k | 632k | 1.68M | 1.21M | 1.76M | 2.73M | 5.6M |
| Operating Income | -11.69M | -11.56M | -13.27M | -11.37M | -14.82M | -21.61M | -28.1M | -29.33M |
| Pre Tax Income | -10.18M | -11.28M | -13.1M | -11.25M | -14.76M | -20.7M | -26.6M | -28.74M |
| Net Income | -9.49M | -10.16M | -12.25M | -10.35M | -14.76M | -18.87M | -26.33M | -27.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.514 | -0.553 | -2.259 | -0.8 | -0.281 | -0.338 | -0.468 | -0.462 |
| EBIT | -11.69M | -11.56M | -13.27M | -11.37M | -14.9M | -21.71M | -27.51M | -29.54M |
| EBITDA | -11.55M | -11.44M | -13.09M | -11.21M | -14.67M | -21.38M | -27.76M | -28.76M |
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