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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 29M | 28.7M | 33.07M | 31.68M | 31.24M | 36.31M | 38.51M | 45.76M |
| Operating Income | 76k | 1.94M | 3.73M | 3.62M | -3.3M | 2.2M | -1.59M | 808k |
| Pre Tax Income | 171k | 1.86M | 3.66M | 3.56M | 275k | 2.04M | -1.8M | 234k |
| Net Income | 183k | 1.32M | 2.47M | 2.62M | -978k | 1.65M | -1.38M | 86k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 183k | 1.87M | 3.79M | 3.44M | 118k | 2.21M | -1.43M | 724k |
| EBITDA | 106k | 2.47M | 4.32M | 4.11M | -2.8M | 2.85M | -447k | 2.03M |
| Year End 31 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 | 86.18M | 95.99M | 99.01M | 107.81M | 159M | 118.39M | 112.85M | 124.69M |
| Operating Income | 6.85M | 8.48M | 3.57M | 5.88M | 43.85M | 16.05M | 5.54M | 5.99M |
| Pre Tax Income | 6.27M | 8.34M | 3.48M | 5.75M | 43.88M | 16.15M | 5.47M | 9.36M |
| Net Income | 3.89M | 440k | 1.46M | 3.28M | 35.11M | 11.37M | 1.87M | 5.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.536 | 0.054 | 0.182 | 0.412 | 4.396 | 1.493 | 0.256 | 0.737 |
| EBIT | 6.89M | 8.51M | 3.61M | 5.87M | 43.9M | 16.17M | 5.51M | 9.41M |
| EBITDA | 8.04M | 9.25M | 4.53M | 7.52M | 45.82M | 17.92M | 6.94M | 8.1M |
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