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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 124.18M | 147.09M | 94.73M | 128.17M | 115.76M | 133.27M | 81.05M | 110.96M |
| Operating Income | 5.96M | -49.88M | -6.39M | 12.61M | 7.42M | -2.97M | -11.43M | 2.87M |
| Pre Tax Income | 5.92M | -49.81M | -6.42M | 12.86M | 7.07M | -2.18M | -10.83M | 3.22M |
| Net Income | 5.17M | -28.16M | -4.68M | 9.25M | 5.12M | -1.86M | -8.12M | 5.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.96M | -49.43M | -6.39M | 13.24M | 7.42M | -2.06M | -11.43M | 2.87M |
| EBITDA | 25.19M | -1.41M | -3.57M | 25.83M | -437k | 5.17M | -8.77M | 4.09M |
| Year End 03 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 | 487.27M | 455.43M | 416.6M | 496.31M | 468.41M | 540.45M | 499.96M | 470.79M |
| Operating Income | 28.22M | 14.98M | 27.1M | 19.47M | 13.07M | 25.95M | -95.33M | 9.53M |
| Pre Tax Income | 28.04M | 15.39M | 28.23M | 20.56M | 11.86M | 26.65M | -95.02M | 11.33M |
| Net Income | 19.76M | 7.02M | 20.76M | 16.05M | 8.68M | 17.84M | -59.74M | 7.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.546 | 0.198 | 0.604 | 0.479 | 0.26 | 0.42 | -1.942 | 0.254 |
| EBIT | 28.22M | 14.98M | 27.1M | 19.47M | 13.07M | 26.91M | -94.87M | 10.44M |
| EBITDA | 60.44M | 40.85M | 43.64M | 43.28M | 35.56M | 38.34M | 7.63M | 25.84M |
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