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| Quarter End | Oct 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 | 77.4M | 38.79M | 34.94M | 107.32M | 84.25M | 42.6M | 46.74M | 108.42M |
| Operating Income | 8.8M | -4.39M | -1.31M | 21.25M | 14.71M | -2.77M | 2.97M | 21.89M |
| Pre Tax Income | 8.19M | -4.76M | -1.89M | 20.34M | 13.46M | -2.67M | 2.87M | 22.06M |
| Net Income | 7.88M | 4.08M | -1.44M | 15.53M | 10.16M | -2.34M | 2.14M | 16.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.54M | -4.56M | -1.47M | 21.09M | 14.41M | -3.16M | 2.86M | 21.79M |
| EBITDA | 9.93M | -3.24M | -117k | 22.51M | 16.01M | -1.44M | 4.31M | 23.28M |
| 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 | 173.42M | 189.29M | 200.72M | 191.06M | 152.8M | 184.83M | 231.06M | 269.12M |
| Operating Income | 5.94M | 3.94M | 2.33M | 5.95M | 728k | -336k | 10.84M | 31.88M |
| Pre Tax Income | 4.73M | 2.41M | -1.12M | 2.73M | -2.98M | -3.73M | 8.04M | 29.24M |
| Net Income | 22.76M | -3.21M | -1.61M | 2.38M | -2.23M | -15.14M | 16.55M | 21.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.499 | -0.209 | -0.104 | 0.152 | -0.14 | -0.94 | 1.021 | 1.34 |
| EBIT | 5.94M | 3.96M | 1.07M | 5.19M | -1.44M | -2.53M | 10.02M | 30.87M |
| EBITDA | 10.97M | 9.41M | 8.12M | 11.72M | 5.82M | 4.23M | 15.38M | 36.97M |
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