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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 165.33M | 173.36M | 178.47M | 186.33M | 194.21M | 195.96M | 197.21M | 200.69M |
| Operating Income | -1.82M | -3.19M | 5.49M | 13.19M | 18.46M | 5.71M | -87k | 7.89M |
| Pre Tax Income | 634k | 1.57M | 12.73M | 19.52M | 26.71M | 13.21M | 6.33M | 13.38M |
| Net Income | -667k | 2.81M | 10.49M | 16.97M | 21.14M | 10.63M | 1.84M | 10.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 634k | 1.57M | 12.73M | 19.52M | 26.71M | 13.21M | 6.33M | 13.38M |
| EBITDA | 1.51M | 326k | 9.3M | 17.14M | 22.64M | 10.22M | 4.52M | 12.59M |
| Year End 31 January 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 324.28M | 386.93M | 492.39M | 618.19M | 732.36M |
| Operating Income | -34.9M | -28.79M | -99.47M | -51.22M | 33.95M |
| Pre Tax Income | -35.82M | -37.41M | -104.55M | -47.47M | 60.52M |
| Net Income | -39.12M | -41.78M | -111.47M | -55.74M | 51.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.457 | -0.438 | -0.217 | -0.106 | 0.094 |
| EBIT | -35.82M | -31.88M | -101.29M | -47.47M | 60.52M |
| EBITDA | -30.6M | -23.79M | -91.87M | -39.17M | 49.41M |
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