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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 37.9M | 36.44M | 29.66M | 35.14M | 45.69M | 40.18M | 34.32M | 37.51M |
| Operating Income | 4.54M | 3.12M | 75k | 2.69M | 6.04M | 4.55M | 3.13M | 6.14M |
| Pre Tax Income | 2.87M | 4.08M | -365k | 2.14M | 4.9M | 3.22M | 2.56M | 5.59M |
| Net Income | 1.73M | 3.23M | -1.12M | 1.02M | 1.93M | 8.64M | 1.44M | 3.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.59M | 3.66M | 147k | 2.77M | 5.69M | 3.7M | 3.07M | 6.1M |
| EBITDA | 5.39M | 3.99M | 990k | 3.57M | 7.02M | 5.61M | 3.96M | 7.1M |
| Year End January 30 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 | 98.85M | 105.25M | 128.97M | 127.66M | 84.69M | 138.55M | 142.57M | 150.67M |
| Operating Income | -12.41M | -9.51M | 2.74M | 5.94M | -11.38M | 8.11M | 11.14M | 13.36M |
| Pre Tax Income | -12.98M | -10.21M | 1.62M | 5.04M | -7.78M | 8.33M | 9.56M | 9.89M |
| Net Income | -11.68M | -9.98M | -529k | 3.58M | -7.64M | 6.06M | 5.95M | 10.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.543 | -1.293 | -0.067 | 0.444 | -0.936 | 0.766 | 0.743 | 1.298 |
| EBIT | -12.41M | -9.51M | 2.74M | 5.94M | -7.39M | 9.16M | 11.68M | 12.16M |
| EBITDA | -6.89M | -4.48M | 7.32M | 10.38M | -6.64M | 12.44M | 14.79M | 17.19M |
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