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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$) | USD (US$) | |
| Total Revenue | 8.95M | 10.62M | 13M | 12.41M | 13.58M | 13.71M | 15.58M | 15.08M |
| Operating Income | -2.28M | 325k | 393k | 2.06M | 938k | -473k | 2.49M | 2.37M |
| Pre Tax Income | -2.31M | -312k | 314k | 2.05M | 803k | 136k | 2.48M | 2.56M |
| Net Income | -2.31M | -316k | 246k | 2.04M | 797k | 130k | 2.63M | 2.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.28M | 330k | 395k | 2.06M | 938k | -473k | 2.49M | 2.37M |
| EBITDA | -2.28M | 325k | 2.83M | 2.06M | 938k | -473k | 4.62M | 2.37M |
| 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 | 50.35M | 39.41M | 49.51M | 41.51M | 54.25M | 48.3M | 40.78M | 55.27M |
| Operating Income | -7.53M | -12.4M | -2.82M | -10.92M | -958k | -8.04M | -4.67M | 5.02M |
| Pre Tax Income | -7.04M | -11.28M | -2.47M | -11.77M | 476k | -8.66M | -5.43M | 5.46M |
| Net Income | -4.82M | -23.78M | -2.53M | -10.03M | 680k | -8.66M | -5.5M | 5.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.547 | -2.682 | -0.282 | -1.099 | 0.074 | -0.932 | -0.588 | 0.59 |
| EBIT | -7.44M | -12.46M | -2.68M | -11.99M | 145k | -7.99M | -4.67M | 5.01M |
| EBITDA | -4.89M | -9.91M | -15k | -7.6M | 2.34M | -5.01M | -2.24M | 7.14M |
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