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| Quarter End | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.71M | 118.01M | 121.02M | 107.7M | 101.53M | 87.22M | 94.7M | 86.55M |
| Operating Income | 11.01M | 6.08M | 6.7M | 2.7M | 2.48M | -4.82M | -4.51M | -2.36M |
| Pre Tax Income | 10.39M | 10.08M | 7.75M | 2.29M | 2.54M | -3.19M | -4.13M | -1.71M |
| Net Income | 47.12M | 7.63M | -34.96M | 1.45M | 2.08M | -2.59M | -4.1M | -1.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.39M | 10.08M | 7.49M | 2.29M | 2.54M | -3.82M | -4.99M | -2.46M |
| EBITDA | 13.42M | 8.74M | 9.28M | 5.04M | 5.05M | -2.18M | 3.49M | 307k |
| Year End 25 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 | 432.04M | 452.5M | 456.86M | 452.09M | 385.86M | 486.53M | 485.6M | 390.14M |
| Operating Income | 28.19M | 27.02M | 14.08M | 3.84M | -4.04M | 26M | 30.27M | -4.15M |
| Pre Tax Income | 25.78M | 27.88M | 12.21M | -1.74M | -16.79M | 24.24M | 34.06M | -2.49M |
| Net Income | 15.83M | 18.26M | 8.22M | -1.93M | -10.42M | 18.04M | 25.36M | -3.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.476 | 1.7 | 0.781 | -0.191 | -1.048 | 1.848 | 2.77 | -0.36 |
| EBIT | 26.33M | 24.97M | 11.83M | 2.13M | -4.79M | 24.51M | 33.8M | -6.01M |
| EBITDA | 40.91M | 40.93M | 28.66M | 20.39M | 11.41M | 40.6M | 41.58M | 11.4M |
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