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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 8.92M | 8.77M | 8.31M | 8.87M | 8.24M | 8.46M | 7.88M | 8.27M |
| Operating Income | 776k | 101k | 170k | 373k | -1.04M | -998k | -1.47M | -2.75M |
| Pre Tax Income | 723k | 290k | 124k | 457k | -803k | -1.37M | -884k | -2.4M |
| Net Income | 497k | 182k | 153k | 333k | -500k | -1.18M | -528k | -1.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 678k | 231k | 70k | 360k | -992k | -1.46M | -1.13M | -2.57M |
| EBITDA | 925k | 249k | 310k | 513k | -882k | -845k | -1.34M | -1.22M |
| Year End 30 June 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 28.71M | 26.95M | 26.75M | 39.9M | 37.83M | 34.88M | 32.84M |
| Operating Income | 2.81M | 756k | 1.92M | 7.42M | 2.38M | 1.42M | -6.26M |
| Pre Tax Income | 2.5M | 609k | 2.34M | 7.63M | 2.36M | 1.59M | -5.45M |
| Net Income | 1.74M | 262k | 1.77M | 5.85M | 1.15M | 1.17M | -4.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.059 | 0.007 | 0.047 | 0.156 | 0.029 | 0.03 | -0.101 |
| EBIT | 2.49M | 272k | 2.28M | 7.65M | 2.36M | 1.34M | -6.19M |
| EBITDA | 3.38M | 1.46M | 2.52M | 8.02M | 2.94M | 2M | -4.28M |
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