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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$) | ||
| Total Revenue | 25.69M | 22.82M | 23.12M | 24.79M | 28.65M | 26.73M | 29.84M | 28.38M |
| Operating Income | 1.5M | 2.04M | 1.94M | 2.28M | 2.93M | 1.97M | 773k | 1.61M |
| Pre Tax Income | 1.31M | 1.84M | 1.78M | 2.1M | 2.8M | 1.89M | 732k | 1.55M |
| Net Income | 1.09M | 1.82M | 1.37M | 1.72M | 2.01M | 1.41M | 553k | 1.15M |
| Preferred Dividends | -12k | -22k | -27k | -22k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.5M | 2.04M | 1.96M | 2.28M | 2.93M | 1.97M | 773k | 1.61M |
| EBITDA | 1.91M | 2.4M | 2.29M | 2.74M | 3.57M | 2.63M | 1.45M | 2.31M |
| Year End 31 January 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 27.54M | 28.52M | 34.84M | 40.76M | 47.08M | 93.19M | 103.28M |
| Operating Income | 1.06M | 1.57M | 2.08M | 3.48M | 82k | 2.97M | 9.11M |
| Pre Tax Income | 320k | 550k | 1.53M | 3.32M | 44k | 2.31M | 8.57M |
| Net Income | 228k | 550k | 1.53M | 4.07M | -252k | 2.27M | 6.51M |
| Preferred Dividends | -92k | 0 | 0 | 0 | 0 | -34k | -49k |
| Basic Earnings Per Share (EPS) | 0.007 | 0.017 | 0.048 | 0.114 | -0.007 | 0.062 | 0.175 |
| EBIT | 999k | 1.43M | 2.08M | 3.48M | 119k | 2.97M | 9.14M |
| EBITDA | 1.6M | 2.24M | 2.72M | 4.14M | 905k | 4.37M | 11.24M |
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