| Schedule of basic and diluted earnings per share |
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Quarter to Date Results |
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Fiscal 2023 |
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Fiscal 2022 |
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Successor |
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Successor |
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Predecessor (SLH) |
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Three Months |
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From |
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From |
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Ended July 31, |
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June 12, 2021 to |
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May 1, 2021 to |
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2022 |
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July 31, 2021 |
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June 11, 2021 |
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Net loss from continuing operations |
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$ |
(127,316) |
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$ |
(9,323) |
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$ |
(14,527) |
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Net income from discontinued operations |
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|
5,817 |
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(2,531) |
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|
2,668 |
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Net loss |
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(121,499) |
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(11,854) |
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(11,859) |
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Weighted average common shares outstanding: |
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Basic and diluted: |
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Class A and B – (Predecessor (SLH)) |
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* |
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* |
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4,000 |
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Ordinary - (Successor) |
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164,089 |
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133,059 |
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* |
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Net loss per share: |
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Basic and diluted: |
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Class A and B – (Predecessor (SLH)) - Continuing operations |
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* |
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* |
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(3.63) |
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Class A and B – (Predecessor (SLH)) - Discontinued operations |
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* |
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* |
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0.67 |
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Class A and B – (Predecessor (SLH)) |
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* |
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* |
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$ |
(2.96) |
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|
Ordinary – (Successor) - Continuing operations |
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|
(0.78) |
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(0.07) |
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* |
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Ordinary – (Successor) - Discontinued operations |
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0.04 |
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(0.02) |
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* |
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Ordinary – (Successor) |
|
$ |
(0.74) |
|
$ |
(0.09) |
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* |
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Year to Date Results |
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Fiscal 2023 |
|
Fiscal 2022 |
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Successor |
|
Successor |
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Predecessor (SLH) |
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Six Months |
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From |
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From |
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Ended July 31, |
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June 12, 2021 to |
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February 1, 2021 to |
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2022 |
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July 31, 2021 |
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June 11, 2021 |
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Net loss from continuing operations |
|
$ |
(150,434) |
|
$ |
(9,323) |
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|
$ |
(50,439) |
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Net income from discontinued operations |
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7,292 |
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(2,531) |
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|
1,175 |
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Net loss |
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(143,142) |
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(11,854) |
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(49,264) |
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Weighted average common shares outstanding: |
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|
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|
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Basic and diluted: |
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|
|
|
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|
|
|
|
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|
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Class A and B – (Predecessor (SLH)) |
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* |
|
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* |
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4,000 |
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Ordinary - (Successor) |
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|
153,442 |
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133,059 |
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* |
|
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Net loss per share: |
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Basic and diluted: |
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|
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|
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|
|
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Class A and B – (Predecessor (SLH)) - Continuing operations |
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|
* |
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* |
|
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|
(12.61) |
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Class A and B – (Predecessor (SLH)) - Discontinued operations |
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|
* |
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* |
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|
0.29 |
|
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Class A and B – (Predecessor (SLH)) |
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* |
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* |
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|
$ |
(12.32) |
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|
Ordinary – (Successor) - Continuing operations |
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|
(0.98) |
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|
(0.07) |
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* |
|
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|
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|
Ordinary – (Successor) - Discontinued operations |
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|
0.05 |
|
|
(0.02) |
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* |
|
|
|
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|
Ordinary – (Successor) |
|
$ |
(0.93) |
|
$ |
(0.09) |
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|
* |
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* Not Applicable
|
| Schedule of anti-dilutive loss per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Successor |
|
Successor |
|
|
Predecessor (SLH) |
|
|
Six Months |
|
From |
|
|
From |
|
|
Ended |
|
June 12, 2021 to |
|
|
February 1, 2021 to |
|
|
July 31, 2022 |
|
July 31, 2021 |
|
|
June 11, 2021 |
Warrants to purchase common shares |
|
61,967 |
|
61,967 |
|
|
706 |
Stock Options |
|
2,826 |
|
2,198 |
|
|
— |
RSUs |
|
14,408 |
|
3,465 |
|
|
— |
Total |
|
79,201 |
|
67,630 |
|
|
706 |
|