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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 52.65M | 56.68M | 56.5M | 56.85M | 58.35M | 59.86M | 61.68M | 62.5M |
| Operating Income | -1.65M | -2.86M | -497k | -608k | 6k | -1.02M | -2.38M | -2.74M |
| Pre Tax Income | -1.63M | -2.76M | -309k | -193k | 538k | -751k | -2.41M | -1.81M |
| Net Income | 338k | -2.81M | -417k | -326k | 271k | 2.29M | -3.07M | -2.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.65M | -2.86M | -497k | -608k | 6k | -1.02M | -2.38M | -2.74M |
| EBITDA | -385k | -1.06M | 1.37M | 1.2M | 1.82M | 817k | 191k | -218k |
| 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 | 104.52M | 114.49M | 129.23M | 151.59M | 168.95M | 192.29M | 216.17M | 236.74M |
| Operating Income | -13.28M | -13.72M | -15.79M | -19.01M | -2.78M | -1.93M | -5.76M | -4M |
| Pre Tax Income | -12.95M | -13.12M | -14.96M | -18.93M | -2.36M | -1.75M | -5.43M | -2.81M |
| Net Income | -12.95M | -13.12M | -14.57M | -18.8M | -2.44M | -1.75M | -3.66M | -835k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.72 | -0.687 | -0.718 | -0.866 | -0.107 | -0.073 | -0.147 | -0.032 |
| EBIT | -13.32M | -13.72M | -15.79M | -19.01M | -2.78M | -1.93M | -5.76M | -4M |
| EBITDA | -11.33M | -11.45M | -12.78M | -15.31M | 1.43M | 2.47M | 343k | 4.03M |
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