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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.81M | 12.18M | 9.28M | 6.14M | 8.2M | 8.37M | 8.46M | 8.53M |
| Operating Income | -1.88M | -1.18M | -490k | -1.96M | -1.04M | -1.68M | -1.91M | -1.6M |
| Pre Tax Income | -2.04M | -1.26M | -135k | -1.95M | -467k | -1.66M | -1.69M | -1.65M |
| Net Income | -2.04M | -1.27M | -135k | -1.94M | -414k | -1.66M | -1.69M | -1.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.82M | -1.17M | -437k | -1.96M | -1.04M | -1.68M | -1.91M | -1.59M |
| EBITDA | -1.86M | -1.16M | -472k | -1.94M | -1.02M | -1.66M | -1.9M | -1.59M |
| Year End 29 February 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 | 14k | 454k | 1.47M | 9.13M | 16.68M | 22.93M | 34.05M | 35.79M |
| Operating Income | -13k | -1.75M | -2.89M | -3.08M | -4.22M | -4.87M | -6.67M | -3.82M |
| Pre Tax Income | -14k | -1.75M | -2.91M | -3M | -4.38M | -4.94M | -7.54M | -3.81M |
| Net Income | -14k | -1.75M | -2.91M | -3M | -4.38M | -4.95M | -7.54M | -3.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.1 | -0.118 | -0.116 | -0.113 | -0.116 | -0.163 | -0.072 |
| EBIT | -13k | -1.75M | -2.89M | -2.98M | -4.12M | -4.79M | -7.02M | -3.75M |
| EBITDA | -13k | -1.64M | -2.48M | -3.06M | -4.16M | -4.81M | -6.6M | -3.75M |
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