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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$) | USD (US$) | |||||
| Total Revenue | 52.98M | 52.7M | 53.76M | 55.38M | 58.85M | 60.44M | 61.09M | 61.27M |
| Operating Income | -42.69M | -44.69M | -43.28M | -47.86M | -33.86M | -34.57M | -39.58M | -22.61M |
| Pre Tax Income | -37.9M | -34.14M | -37.39M | -37.65M | -30.45M | -28.85M | -37.77M | -20.06M |
| Net Income | -37.84M | -34.44M | -37.98M | -38M | -30.03M | -29.29M | -38.67M | -20.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -42.48M | -44.59M | -42.42M | -47.93M | -33.82M | -33.49M | -39.94M | -22.67M |
| EBITDA | -33.36M | -34.44M | -31.12M | -34.17M | -22.32M | -21.47M | -26.43M | -12.49M |
| Year End 31 January 2024 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 131.21M | 191.26M | 220.7M |
| Operating Income | -1,000 | -128.05M | -175.68M | -169.69M |
| Pre Tax Income | -1,000 | -135.01M | -161.12M | -139.63M |
| Net Income | -1,000 | -137.12M | -161.97M | -140.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.262 | -0.206 | -0.168 |
| EBIT | -1,000 | -130.28M | -175.35M | -168.76M |
| EBITDA | -1,000 | -81.87M | -132.35M | -122.05M |
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