| 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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Three Months |
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Three Months |
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Ended October 31, |
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Ended October 31, |
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2022 |
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2021 |
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Net loss from continuing operations |
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$ |
(583,314) |
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$ |
(48,766) |
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Net income from discontinued operations |
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54,971 |
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5,911 |
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Net loss |
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(528,343) |
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(42,855) |
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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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Ordinary - (Successor) |
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164,368 |
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133,059 |
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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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Class A and B – (Predecessor (SLH)) - Discontinued operations |
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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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Ordinary – (Successor) - Continuing operations |
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(3.54) |
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(0.37) |
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Ordinary – (Successor) - Discontinued operations |
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0.33 |
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0.04 |
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Ordinary – (Successor) |
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$ |
(3.21) |
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$ |
(0.33) |
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Year 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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Nine Months |
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From |
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From |
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Ended October 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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October 31, 2021 |
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June 11, 2021 |
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Net loss from continuing operations |
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$ |
(733,724) |
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$ |
(58,202) |
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$ |
(50,439) |
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Net income from discontinued operations |
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62,239 |
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3,494 |
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1,175 |
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Net loss |
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(671,485) |
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(54,708) |
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(49,264) |
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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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157,137 |
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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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(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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(4.67) |
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(0.44) |
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* |
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Ordinary – (Successor) - Discontinued operations |
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0.40 |
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0.03 |
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* |
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Ordinary – (Successor) |
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$ |
(4.27) |
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$ |
(0.41) |
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* |
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* Not Applicable
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| Schedule of anti-dilutive loss per share |
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|
Successor |
|
Successor |
|
|
Predecessor (SLH) |
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|
Nine Months |
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From |
|
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From |
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Ended |
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June 12, 2021 to |
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February 1, 2021 to |
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October 31, 2022 |
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October 31, 2021 |
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June 11, 2021 |
Warrants to purchase common shares |
|
61,967 |
|
61,967 |
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|
706 |
Stock Options |
|
2,652 |
|
2,198 |
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|
— |
RSUs |
|
15,230 |
|
3,465 |
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|
— |
Total |
|
79,849 |
|
67,630 |
|
|
706 |
|