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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 328.83M | 293.85M | 289.14M | 275.41M | 293.54M | 279.77M | 284.64M | 263.77M |
| Operating Income | 2.52M | 26.06M | 20.19M | 6.88M | 4.02M | 26.14M | 20.41M | 7.2M |
| Pre Tax Income | -5.85M | 16.54M | 10.67M | -3.14M | -6.03M | 16.66M | 11.4M | -1.22M |
| Net Income | -3.84M | 11.81M | 6.63M | -2.75M | -4.07M | 12.17M | 8.33M | -1.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.31M | 26M | 20.19M | 6.88M | 4.11M | 26.03M | 20.43M | 7.56M |
| EBITDA | 11.99M | 35.68M | 29.65M | 16.05M | 13.78M | 35.78M | 29.71M | 16.1M |
| Year End 03 February 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 973.51M | 1.28B | 1.29B | 1.15B |
| Operating Income | 56.82M | 45.38M | 101.63M | 57.15M |
| Pre Tax Income | 35.53M | 15.83M | 71.68M | 18.04M |
| Net Income | 24.54M | -29.94M | 50.21M | 11.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 24537 | -0.278 | 0.484 | 0.112 |
| EBIT | 56.82M | 45.33M | 101.42M | 57.24M |
| EBITDA | 91.4M | 82.13M | 139.22M | 95.15M |
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