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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 114.89M | 93.58M | 107.79M | 120.67M | 120.2M | 97.71M | 107.06M | 109.62M |
| Operating Income | 18.37M | 9.41M | 13.21M | 19.55M | 18.68M | 1.46M | 12.06M | 16.63M |
| Pre Tax Income | 9.52M | 7.12M | 7.05M | 13.65M | 12.74M | -4.84M | 5.23M | 10.64M |
| Net Income | 6.57M | 6.03M | 5.16M | 9.9M | 8.95M | -4.27M | 2.62M | 7.12M |
| Preferred Dividends | -441k | -441k | -427k | -441k | -441k | -440k | -430k | -440k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.39M | 9.43M | 13.23M | 19.81M | 18.71M | 1.5M | 12.1M | 16.9M |
| EBITDA | 33.3M | 23.86M | 27.93M | 34.25M | 33.47M | 15.55M | 26.29M | 31.12M |
| Year End 31 October 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 258.57M | 304.3M | 315.81M | 401.29M | 442.24M |
| Operating Income | -985k | -10.31M | 21.62M | -31.73M | 38.05M | 52.21M | 60.85M |
| Pre Tax Income | -50k | -6.32M | -13.22M | -65.97M | -12.43M | 34.2M | 40.56M |
| Net Income | -318k | -7.12M | -11.54M | -62.92M | -16.82M | 26.93M | 30.04M |
| Preferred Dividends | 0 | 0 | -1.62M | -1.93M | -1.75M | -1.75M | -1.75M |
| Basic Earnings Per Share (EPS) | -0.023 | -0.466 | -0.094 | -0.523 | -0.137 | 0.219 | 0.248 |
| EBIT | -985k | -10.31M | 21.67M | -31.56M | 38.16M | 52.3M | 61.18M |
| EBITDA | -985k | -10.31M | 74.32M | 87.87M | 93.95M | 109.65M | 119.52M |
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