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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$) | USD (US$) | |||||
| Total Revenue | 2.26M | 3.11M | 1.52M | 2.04M | 1.04M | 347k | 142k | 171k |
| Operating Income | 544k | 1.33M | -777k | 24k | -1.23M | -2.6M | -2.52M | -2.21M |
| Pre Tax Income | 2.39M | 1.37M | -791k | 14k | -3.94M | -2.61M | -2.53M | -2.22M |
| Net Income | 1.7M | 1.01M | -492k | 340k | -2.23M | -2.61M | -2.53M | -2.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 544k | 1.38M | -777k | 24k | -1.23M | -2.6M | -2.52M | -2.21M |
| EBITDA | 570k | 1.36M | -749k | 53k | -1.21M | -1.54M | -2.51M | -2.2M |
| Year End 30 April 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.72M | 5.48M | 8.49M | 4.95M |
| Operating Income | -402k | -1.03M | 2.18M | -4.59M |
| Pre Tax Income | 2.08M | 4.05M | 3.81M | -7.33M |
| Net Income | 1.47M | 3.5M | 2.96M | -4.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.675 | 1.194 | 0.487 | -0.249 |
| EBIT | -402k | 898k | 2.23M | -4.58M |
| EBITDA | -402k | -1.03M | 2.27M | -3.44M |
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