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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 | 3.66M | 3.6M | 5.64M | 5.69M | 4.77M | 5.03M | 5.16M | 5.19M |
| Operating Income | 22k | -92k | 566k | 721k | -12k | 238k | 286k | 198k |
| Pre Tax Income | 104k | 32k | 683k | 891k | 139k | 391k | 415k | 314k |
| Net Income | 63k | 53k | 542k | 690k | 156k | 331k | 341k | 274k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22k | -92k | 566k | 721k | -12k | 238k | 286k | 198k |
| EBITDA | 167k | 43k | 710k | 870k | 157k | 396k | 464k | 391k |
| Year End 29 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 | 9.73M | 11.01M | 11.61M | 15.36M | 14.83M | 17.13M | 15.06M | 19.7M |
| Operating Income | -148k | 382k | 83k | 1.12M | 1.34M | 1.89M | 683k | 1.18M |
| Pre Tax Income | 77k | 460k | 182k | 1.21M | 1.35M | 2.91M | 790k | 1.75M |
| Net Income | 96k | 368k | 162k | 1.11M | 1.12M | 2.54M | 636k | 1.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.006 | 0.025 | 0.011 | 0.072 | 0.073 | 0.162 | 0.04 | 0.092 |
| EBIT | 58k | 415k | 112k | 1.15M | 1.37M | 2.9M | 683k | 1.18M |
| EBITDA | 292k | 782k | 415k | 1.52M | 1.8M | 2.33M | 1.19M | 1.78M |
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