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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 115.34M | 94.4M | 92.97M | 89.36M | 89.15M | 85.65M | 82.18M | 82.73M |
| Operating Income | -53.42M | -36.35M | -41.16M | -19.25M | -15.2M | -10.67M | -13.13M | -22.16M |
| Pre Tax Income | -50.94M | -38.1M | -41.8M | -18.57M | -16.06M | -9.87M | -14.01M | -22.64M |
| Net Income | -40.04M | -30.97M | -32.36M | -14.42M | -8.29M | -36.08M | -14.73M | -27.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -53.42M | -36.35M | -41.16M | -19.25M | -15.2M | -10.67M | -13.13M | -22.16M |
| EBITDA | -44.48M | -27.37M | -32.18M | -11.19M | -9.33M | -4.8M | -7.58M | -16.51M |
| Year End 02 February 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 429.5M | 467.9M | 518.71M | 552.77M | 561.03M | 535.21M | 463.48M | 365.88M |
| Operating Income | -65.95M | -83.05M | -48.73M | -52.17M | -32.84M | -52.37M | -148.03M | -111.97M |
| Pre Tax Income | -63.48M | -85.78M | -45.95M | -51.32M | -31.8M | -55.91M | -146.78M | -114.52M |
| Net Income | -38.21M | -28.08M | -39.1M | -31.67M | -21.9M | -39.79M | -114.5M | -86.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.237 | -0.173 | -0.241 | -0.195 | -0.133 | -0.236 | -0.676 | -0.498 |
| EBIT | -65.95M | -83.05M | -48.73M | -52.17M | -32.84M | -52.37M | -148.03M | -111.97M |
| EBITDA | -26.53M | -40.87M | -7.53M | -9.24M | 8.78M | -11.85M | -111.36M | -80.07M |
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