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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 100.9M | 113.86M | 125.34M | 135.79M | 137.98M | 143.25M | 146.13M | 155.78M |
| Operating Income | -78.44M | -78.62M | -77.34M | -62.89M | -67.81M | -82.6M | -55.57M | -48.3M |
| Pre Tax Income | -77.93M | -74.63M | -71.64M | -49.09M | -52.95M | -66.4M | -39.22M | -31.06M |
| Net Income | -78.22M | -74.76M | -71.96M | -49.36M | -53.26M | -66.32M | -39.47M | -31.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -77.93M | -78.66M | -80.22M | -62.33M | -67.93M | -82.7M | -55.98M | -48.18M |
| EBITDA | -77.54M | -77.58M | -76.11M | -61.57M | -66.23M | -80.3M | -52.86M | -45.38M |
| Year End 31 January 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 211.85M | 320.77M | 475.89M | 583.14M |
| Operating Income | -84.01M | -289.31M | -297.29M | -254.28M |
| Pre Tax Income | -83.25M | -289.15M | -273.29M | -189.63M |
| Net Income | -83.52M | -290.14M | -274.3M | -190.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.434 | -0.796 | -0.722 | -0.487 |
| EBIT | -83.25M | -289.15M | -299.65M | -254.79M |
| EBITDA | -83.12M | -286.82M | -292.79M | -244.77M |
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