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| Quarter End | Aug 2021 | Nov 2021 | Feb 2022 | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.79M | 129.49M | -120.12M | 47.63M | 43.36M | 38.8M | -2.3M | 25.52M |
| Operating Income | -3.81M | -37.03M | 38.49M | -38.94M | -8.16M | -7.25M | -5.15M | -1.23M |
| Pre Tax Income | -11.59M | -41.27M | 37.33M | -36.59M | -12M | -11.79M | -10.84M | -29.29M |
| Net Income | -9.48M | -38.44M | -12.85M | -36.66M | -12.06M | -11.74M | -40.19M | -35.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.7M | -36.95M | 38.94M | -33.13M | -8.34M | -7.59M | -5.05M | -1.63M |
| EBITDA | 1.25M | 932k | 9.96M | -13.49M | -3.15M | -3.73M | -3M | 174k |
| Year End 28 May 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 541.1M | 532.26M | 524.23M | 557.56M | 590.37M | 544.16M | 185.79M | 105.38M |
| Operating Income | 14.21M | 15.51M | 13.59M | 5.48M | -38.54M | -13.5M | -41.29M | -21.8M |
| Pre Tax Income | -18.85M | 15.01M | 16.4M | 3.64M | -51.31M | -40.47M | -52.12M | -63.93M |
| Net Income | -11.64M | 10.59M | 24.83M | 411k | -38.19M | -32.67M | -97.43M | -99.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.424 | 0.381 | 0.886 | 0.014 | -1.293 | -1.102 | -3.266 | -3.249 |
| EBIT | 15.41M | 15.17M | 16.49M | 7.08M | -42.93M | -26.3M | -34.84M | -22.61M |
| EBITDA | 23.29M | 25.99M | 25.56M | 20.71M | -5.45M | 6.37M | -1.36M | -9.7M |
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