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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 | 98.56M | 92.93M | 64.06M | 69.45M | 84.08M | 75.31M | 66.81M | 74.17M |
| Operating Income | -8.53M | -6.4M | -3.14M | 807k | 2.83M | -1.68M | 5.6M | 1.13M |
| Pre Tax Income | -11.85M | -9.2M | -5.67M | 28.71M | 836k | -3.38M | 3.96M | -517k |
| Net Income | -5.24M | -10.95M | -381k | 29.51M | 983k | -4.67M | 4.38M | 569k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.53M | -6.4M | -2.38M | 32.85M | 2.83M | -1.68M | 5.6M | 1.13M |
| EBITDA | -6.65M | -2.11M | -1.78M | 1.98M | 3.99M | -541k | 6.62M | 2.15M |
| 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 | 268.2M | 272.58M | 278.95M | 375.19M | 219.87M | 322.68M | 359.06M | 292.89M |
| Operating Income | -64.67M | -18.32M | 4.14M | -20.39M | -61.08M | 483k | -25.42M | -1.18M |
| Pre Tax Income | -68.93M | 58.03M | -1.97M | 30.49M | -63.78M | -8.12M | -35.31M | 20.51M |
| Net Income | -162.66M | 58.6M | -2.02M | 30.4M | -65.65M | -12.7M | -38.35M | 25.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.291 | 5.044 | -0.174 | 2.602 | -5.559 | -1.06 | -3.109 | 2.035 |
| EBIT | -65M | 63.57M | 3.91M | 35.45M | -58.78M | 483k | -25.42M | 31.62M |
| EBITDA | -3.94M | -4.13M | 13.8M | 9.4M | -27.57M | 6.78M | -13.6M | 3.66M |
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