Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Tables)

v3.22.2.2
Net Loss Per Share (Tables)
9 Months Ended
Oct. 31, 2022
Net Loss Per Share  
Schedule of basic and diluted earnings per share

Quarter to Date Results

Fiscal 2023

Fiscal 2022

Successor

Successor

Three Months

Three Months

Ended October 31,

Ended October 31,

    

2022

2021

Net loss from continuing operations

$

(583,314)

$

(48,766)

Net income from discontinued operations

54,971

5,911

Net loss

(528,343)

(42,855)

Weighted average common shares outstanding:

Basic and diluted:

Class A and B – (Predecessor (SLH))

 

*

*

Ordinary - (Successor)

 

164,368

 

133,059

Net loss per share:

 

  

  

Basic and diluted:

 

Class A and B – (Predecessor (SLH)) - Continuing operations

*

*

Class A and B – (Predecessor (SLH)) - Discontinued operations

*

*

Class A and B – (Predecessor (SLH))

 

*

*

Ordinary – (Successor) - Continuing operations

(3.54)

(0.37)

Ordinary – (Successor) - Discontinued operations

0.33

0.04

Ordinary – (Successor)

$

(3.21)

$

(0.33)

Year to Date Results

Fiscal 2023

Fiscal 2022

Successor

Successor

Predecessor (SLH)

Nine Months

From

From

Ended October 31,

June 12, 2021 to

February 1, 2021 to

    

2022

October 31, 2021

June 11, 2021

Net loss from continuing operations

$

(733,724)

$

(58,202)

$

(50,439)

Net income from discontinued operations

62,239

3,494

1,175

Net loss

(671,485)

(54,708)

(49,264)

Weighted average common shares outstanding:

 

  

Basic and diluted:

Class A and B – (Predecessor (SLH))

 

*

*

 

4,000

Ordinary - (Successor)

 

157,137

 

133,059

 

*

Net loss per share:

 

  

  

 

  

Basic and diluted:

 

 

Class A and B – (Predecessor (SLH)) - Continuing operations

*

*

(12.61)

Class A and B – (Predecessor (SLH)) - Discontinued operations

*

*

0.29

Class A and B – (Predecessor (SLH))

 

*

*

$

(12.32)

Ordinary – (Successor) - Continuing operations

(4.67)

(0.44)

*

Ordinary – (Successor) - Discontinued operations

0.40

0.03

*

Ordinary – (Successor)

$

(4.27)

$

(0.41)

*

*    Not Applicable

Schedule of anti-dilutive loss per share

Successor

Successor

Predecessor (SLH)

Nine Months

From

From

Ended

June 12, 2021 to

February 1, 2021 to

October 31, 2022

October 31, 2021

June 11, 2021

Warrants to purchase common shares

 

61,967

61,967

 

 

706

Stock Options

 

2,652

2,198

 

RSUs

 

15,230

3,465

 

Total

 

79,849

67,630

 

 

706