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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 33.68M | 36.87M | 18.17M | 20.6M | 21.02M | 23.03M | 21.23M | 21.9M |
| Operating Income | 12.6M | 17.65M | 259k | 1.85M | 1.57M | 2.08M | -34.46M | 1.85M |
| Pre Tax Income | 13.32M | 17.9M | 300k | 1.94M | 1.64M | 446k | 1.48M | 2.89M |
| Net Income | 10.39M | 13.96M | 166k | 1.47M | 1.08M | 289k | 1.24M | 2.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.6M | 17.65M | 259k | 1.85M | 1.57M | 2.08M | -34.46M | 1.85M |
| EBITDA | 16.05M | 21.03M | 4.09M | 6.12M | 6.16M | 7.98M | -29.16M | 7.58M |
| Year End 30 June 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 | 34.49M | 41.28M | 43.23M | 29.6M | 32.7M | 108.93M | 128.51M | 85.88M |
| Operating Income | 12.88M | 16.21M | 17.64M | 5.07M | -20.74M | 45.38M | 45.11M | 7.91M |
| Pre Tax Income | 12.89M | 16.19M | 18.86M | 3.76M | -21.42M | 41.14M | 45.29M | 5.5M |
| Net Income | 6.79M | 19.62M | 15.38M | 3.76M | -21.42M | 32.63M | 35.22M | 4.08M |
| Preferred Dividends | -1.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.203 | 0.587 | 0.459 | 0.113 | -0.633 | 0.958 | 1.049 | 0.121 |
| EBIT | 12.88M | 16.21M | 18.74M | 5.07M | -20.74M | 45.38M | 45.11M | 7.91M |
| EBITDA | 18.6M | 22.22M | 23.79M | 10.69M | 9.15M | 53.43M | 59.39M | 27.97M |
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