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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 | 151.58M | 131.3M | 121.82M | 97.81M | 116.83M | 96.77M | 93.57M | 95.08M |
| Operating Income | 6.42M | -23.68M | 1.98M | 1.27M | 8.77M | 2.17M | -5.17M | -3M |
| Pre Tax Income | 6.17M | -23.66M | 1.85M | 975k | 9.07M | 546k | -4.91M | -1.87M |
| Net Income | 4.84M | -17.88M | 1.45M | 784k | 7.04M | 593k | -4.09M | -1.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.61M | -23.69M | 2.03M | 1.63M | 9.43M | 2.75M | -4.54M | -1.66M |
| EBITDA | 8.59M | -21.42M | 5.01M | 2.62M | 11.02M | 4.5M | -2.89M | -665k |
| Year End 28 January 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 | 577.22M | 620.63M | 683.5M | 610.82M | 540.08M | 593.61M | 583.1M | 433.23M |
| Operating Income | 42.35M | 45.48M | 52.68M | 22.71M | -14.36M | 14.84M | -6.05M | 14.19M |
| Pre Tax Income | 39.2M | 45.77M | 51.59M | 21.93M | -14.57M | 15.11M | -6.15M | 12.44M |
| Net Income | 25.29M | 28.25M | 39.87M | 17.08M | -10.43M | 11.72M | -4.31M | 9.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.34 | 1.482 | 2.089 | 0.892 | -0.543 | 0.609 | -0.23 | 0.549 |
| EBIT | 43.28M | 47.02M | 53.04M | 23.17M | -14.03M | 15.22M | -5.63M | 15.84M |
| EBITDA | 50.35M | 52.13M | 60.06M | 29.79M | 36.74M | 22.66M | 2.8M | 23.14M |
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