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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 | 12.39M | 9.84M | 9.08M | 9.97M | 12.2M | 10.4M | 9.75M | 9.8M |
| Operating Income | 1.07M | -37k | 129k | 90k | 658k | 59k | 332k | 120k |
| Pre Tax Income | 816k | 57k | 307k | 244k | 577k | 306k | 502k | -179k |
| Net Income | 507k | -7k | 162k | 230k | 507k | 70k | 243k | -236k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.14M | 84k | 202k | 131k | 739k | 122k | 418k | 239k |
| EBITDA | 2.33M | 1.46M | 1.58M | 1.56M | 1.97M | 821k | -316k | 831k |
| 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 | 38.54M | 42.36M | 39.2M | 34.47M | 32.46M | 44.07M | 43.25M | 42.31M |
| Operating Income | 1.54M | 2.11M | 781k | -744k | -71k | 2.35M | 2.24M | 1.14M |
| Pre Tax Income | 1.8M | 2.29M | 1.41M | 1.2M | -899k | 3.05M | 2.38M | 1.63M |
| Net Income | 1.32M | 1.18M | 1.55M | 966k | -591k | 2.4M | 1.54M | 1.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.374 | 0.333 | 0.421 | 0.263 | -0.151 | 0.588 | 0.377 | 0.247 |
| EBIT | 1.87M | 2.63M | 1.76M | 1.42M | 726k | 2.97M | 2.58M | 1.41M |
| EBITDA | 3.27M | 4.22M | 3.15M | 2.36M | 2.35M | 5.43M | 7.32M | 4.04M |
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