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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.99M | 6.22M | 6.75M | 5.33M | 5.77M | 6.13M | 5.36M | 4.33M |
| Operating Income | -2.75M | -3.16M | -1.84M | -3M | -2.6M | -12.99M | -143k | -2.25M |
| Pre Tax Income | -3.27M | -3.13M | -2.13M | -2.85M | -2.51M | -12.03M | -1.36M | -2.74M |
| Net Income | -3.27M | -3.14M | -2.18M | -2.9M | -2.52M | -11.91M | -1.37M | -2.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.17M | -2.93M | -1.9M | -2.6M | -2.24M | -11.81M | -104k | -2.27M |
| EBITDA | -1.79M | -2.24M | -240k | -1.94M | -1.52M | -1.09M | -102k | -1.13M |
| Year End 31 January 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 | 27.3M | 24.34M | 22.37M | 20.74M | 11.35M | 17.38M | 24.89M | 22.6M |
| Operating Income | -4.77M | -2.62M | -5.3M | -2.14M | -5.95M | -10.77M | -10.83M | -18.68M |
| Pre Tax Income | -5.17M | -3.18M | -5.87M | -2.84M | -6.06M | -6.81M | -11.31M | -18.74M |
| Net Income | -6.04M | -3.1M | -5.87M | 2.03M | 296k | -6.54M | -11.38M | -18.7M |
| Preferred Dividends | -876k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.307 | -0.155 | -0.282 | 0.067 | 0.009 | -0.137 | -0.206 | -0.318 |
| EBIT | -4.67M | -2.71M | -5.48M | -2.53M | -6.01M | -6.57M | -10.56M | -16.71M |
| EBITDA | -2.33M | 1.43M | 926k | 8k | -3.73M | -7.25M | -6.38M | -4.6M |
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