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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.51M | 23.84M | 22.99M | 18.34M | 22.3M | 15.65M | 15.87M | 13.46M |
| Operating Income | 292k | 1.09M | 715k | -1.17M | -472k | -2.01M | -1.11M | -2.09M |
| Pre Tax Income | 639k | 911k | 394k | -1.32M | 417k | -2.13M | -1.22M | -2.19M |
| Net Income | 503k | 771k | 451k | -1.16M | 581k | -1.65M | -852k | -1.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 190k | 911k | 394k | -1.32M | -544k | -2.13M | -1.22M | -2.19M |
| EBITDA | 730k | 1.63M | 1.25M | -628k | 152k | -1.38M | -469k | -1.45M |
| Year End 31 October 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 | 30.24M | 30.96M | 50.2M | 55.33M | 43.04M | 57.42M | 85.25M | 72.17M |
| Operating Income | -4.69M | 371k | 7.45M | 4.46M | -403k | 4.42M | 2.19M | -3.8M |
| Pre Tax Income | -4.68M | 400k | 7.49M | 4.56M | -448k | 7.22M | 1.59M | -4.25M |
| Net Income | -4.09M | 382k | 5.85M | 3.52M | -81k | 6.18M | 1.45M | -3.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.463 | 0.043 | 0.629 | 0.372 | -0.008 | 0.614 | 0.142 | -0.299 |
| EBIT | -4.68M | 400k | 7.49M | 4.56M | -448k | 7.22M | 1.59M | -4.25M |
| EBITDA | -808k | 1.25M | 7.96M | 5.02M | 611k | 5.19M | 3.88M | -1.36M |
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