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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 | 176.63M | 179.05M | 192.05M | 182.87M | 158.26M | 174.88M | 177.1M | 168.63M |
| Operating Income | -11.39M | -5.49M | 5.67M | 1.13M | -11.87M | -13.79M | 5.8M | -1M |
| Pre Tax Income | -9.11M | -4.24M | 6.57M | 2.46M | -10.35M | -12.48M | 11.62M | 738k |
| Net Income | -4.45M | -2.99M | 4.43M | 1.13M | -6.08M | -23.42M | 10.97M | 95k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.39M | -1.48M | 5.67M | 1.13M | -11.87M | -12.71M | 5.8M | -1M |
| EBITDA | -8.52M | -2.83M | 8.03M | 3.64M | -9.37M | -11.29M | 7.84M | 1.33M |
| 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 | 956.57M | 849.98M | 829.66M | 825.34M | 575.11M | 769.27M | 759.26M | 708.06M |
| Operating Income | 42.25M | 10.98M | 28.16M | 37.17M | -79.25M | 36.9M | -4.05M | -18.87M |
| Pre Tax Income | 49.11M | 15.97M | 33.05M | 43.21M | -72.81M | 38.97M | 1.77M | -13.8M |
| Net Income | 47.21M | 8.54M | 30.46M | 35.9M | -47.48M | 36.84M | 29k | -23.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.887 | 0.172 | 0.619 | 0.739 | -1.05 | 0.853 | 0.001 | -0.582 |
| EBIT | 46.69M | 13.59M | 29.27M | 37.88M | -78.62M | 37.48M | -35k | -17.79M |
| EBITDA | 64.97M | 30.62M | 44.62M | 52.66M | -64.57M | 49.25M | 7.04M | -9M |
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