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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 | 2.58M | 2.2M | 1.75M | 1.41M | 1.66M | 1.79M | 1.73M | 1.75M |
| Operating Income | 1.36M | 952k | 565k | 318k | -229k | -704k | 376k | 409k |
| Pre Tax Income | 1.36M | 957k | 588k | 343k | 548k | 486k | 398k | 429k |
| Net Income | 1.25M | 908k | 466k | 269k | 346k | 264k | 291k | 317k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.36M | 952k | 565k | 318k | -229k | -704k | 376k | 409k |
| EBITDA | 1.86M | 1.54M | 1.05M | 700k | 172k | -3k | 916k | 993k |
| 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 | 2.53M | 2.71M | 2.69M | 2.74M | 2.8M | 6.59M | 9.56M | 6.61M |
| Operating Income | -543k | -232k | 8k | -63k | 158k | 2.88M | 4.83M | 1.84M |
| Pre Tax Income | -695k | -321k | -13k | -99k | 156k | 2.86M | 4.83M | 1.97M |
| Net Income | -695k | -321k | -13k | -99k | 156k | 2.86M | 4.66M | 1.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.341 | -0.158 | -0.006 | -0.047 | 0.075 | 1.329 | 2.177 | 0.641 |
| EBIT | -543k | -232k | 8k | -63k | 227k | 2.88M | 4.83M | 1.84M |
| EBITDA | 634k | 648k | 810k | 791k | 1.06M | 4.23M | 6.69M | 3.81M |
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