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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$) | USD (US$) | |
| Total Revenue | 2.3M | 1.93M | 1.87M | 1.81M | 2.44M | 2.62M | 2.2M | 2.2M |
| Operating Income | -300k | -480k | -167k | -859k | -666k | -724k | -1.15M | -1.22M |
| Pre Tax Income | -153k | -241k | 111k | -565k | 2.72M | -435k | -867k | -959k |
| Net Income | -153k | -241k | 111k | -565k | 2.64M | -421k | -883k | -962k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -292k | -476k | -167k | -859k | 2.43M | -724k | 1.95M | -1.22M |
| EBITDA | -353k | -480k | -166k | -855k | -660k | -717k | -1.14M | -1.21M |
| Year End 31 March 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 | 21.25M | 15.02M | 8.98M | 6.29M | 7.45M | 8.21M | 7.18M | 9.07M |
| Operating Income | -326k | -3.88M | -3.65M | -4.63M | -4.11M | -3.23M | -2.1M | -3.4M |
| Pre Tax Income | -65k | -3.39M | -2.79M | -3.85M | -3.96M | -3.63M | -1.36M | 856k |
| Net Income | -237k | -6.85M | -2.44M | -4.31M | -3.98M | -3.63M | -1.36M | 766k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.008 | -0.259 | -0.099 | -0.174 | -0.161 | -0.147 | -0.024 | 0.031 |
| EBIT | -326k | -3.88M | -3.65M | -4.63M | -4.11M | -3.68M | -2.06M | -299k |
| EBITDA | -310k | -3.87M | -3.64M | -4.59M | -3.88M | -3.02M | -2.1M | -3.37M |
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