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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$) | ||||
| Total Revenue | 98.68M | 101.78M | 115.11M | 123.96M | 130.96M | 135.46M | 145.5M | 152.05M |
| Operating Income | -36.52M | -41.9M | -35.37M | -35.13M | -32.89M | -40.08M | -27.95M | -32.57M |
| Pre Tax Income | -32.88M | -38.44M | -31.5M | -30.59M | -27.94M | -34.91M | -22.45M | -27.28M |
| Net Income | -33.45M | -38.45M | -31.69M | -30.74M | -28.28M | -35.64M | -23M | -27.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.27M | -41.84M | -35.27M | -34.71M | -32.88M | -39.56M | -27.46M | -32.56M |
| EBITDA | -34.8M | -40.37M | -34.05M | -32.9M | -31.01M | -37.95M | -25.34M | -29.93M |
| Year End 31 January 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 96.36M | 150.19M | 238.04M | 355.43M | 471.8M |
| Operating Income | -33.53M | -32.15M | -78.21M | -148.14M | -144.69M |
| Pre Tax Income | -31.36M | -31.43M | -78.33M | -140.16M | -128.47M |
| Net Income | -31.81M | -31.75M | -76.72M | -138.97M | -129.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.852 | -0.866 | -0.825 | -0.724 | -0.647 |
| EBIT | -33.53M | -32.27M | -78.47M | -148.89M | -144.1M |
| EBITDA | -32.89M | -30.56M | -75.44M | -143.52M | -137.73M |
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