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| Quarter End | Sep 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 | 129.38M | 136.47M | 126.08M | 125.15M | 127.85M | 124.32M | 121.4M | 127.35M |
| Operating Income | 2.83M | 2.91M | -1.22M | 1.08M | 3.98M | -1.67M | -2.87M | 539k |
| Pre Tax Income | 794k | 1.05M | -3.19M | -1.33M | 848k | -6.16M | -6.08M | -13.52M |
| Net Income | 795k | 975k | -3.12M | -1.3M | 700k | -6.14M | -6.14M | -13.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.94M | 2.01M | -2.14M | 143k | 2.77M | -2.81M | -2.87M | -1.64M |
| EBITDA | 8.66M | 8.87M | 5.03M | 7.52M | 10.61M | 5.81M | 4.5M | 7.91M |
| Year End 02 January 2024 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 487.47M | 456.49M | 457.84M | 462.41M | 393.66M | 475.15M | 509.48M | 503.41M |
| Operating Income | -20.22M | -16.46M | -765k | 13.19M | -13.49M | 10.31M | 4.05M | 2.17M |
| Pre Tax Income | -70.44M | -37.69M | -8.69M | 1.75M | -23.18M | 3.74M | -3.28M | -9.83M |
| Net Income | -71.68M | -45.45M | -8.44M | 1.65M | -23.26M | 3.67M | -3.31M | -9.86M |
| Preferred Dividends | 0 | -7.97M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.571 | -1.105 | -0.192 | 0.037 | -0.524 | 0.08 | -0.036 | -0.105 |
| EBIT | -20.22M | -17.7M | -2.93M | 10.91M | -13.49M | 9.24M | 530k | -2.04M |
| EBITDA | 7.92M | 8.16M | 22.11M | 35.27M | 8.22M | 32.64M | 27.32M | 28.97M |
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