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Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 46.56M | 47.51M | 47.74M | 49.92M | 52.9M | 56.06M | 58.62M | 60.57M |
Operating Income | 1.55M | 3.03M | 2.93M | 3.48M | 3.43M | 958k | 3.56M | 6.78M |
Pre Tax Income | 1.75M | 3.44M | 3.42M | 4.57M | 4.34M | 1.9M | 4.84M | 9.1M |
Net Income | 1.52M | 3.04M | 2.66M | 3.43M | 3.62M | 1.09M | 4.09M | 76.86M |
Preferred Dividends | -459k | 0 | -918k | -459k | -459k | -459k | -459k | -286k |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 1.69M | 3.34M | 3.04M | 3.87M | 3.33M | 799k | 3.61M | 6.88M |
EBITDA | 2.72M | 3.96M | 3.83M | 4.35M | 4.25M | 2.31M | 5.12M | 8.04M |
Year End 31 March 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 120.37M | 127.68M | 127.36M | 140.84M | 160.88M | 137.18M | 162.64M | 198.07M |
Operating Income | -4.31M | -11.41M | -12.08M | -13.08M | -34.06M | -20.96M | 6.32M | 12.88M |
Pre Tax Income | -3.76M | -11.49M | -11.6M | -12.94M | -33.87M | -21.21M | 6.51M | 15.76M |
Net Income | -3.77M | -11.72M | -8.35M | -13.16M | -34.07M | -23.61M | 4.64M | 12.75M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -1.58M | -1.84M | -1.84M |
Basic Earnings Per Share (EPS) | -0.164 | -0.505 | -0.358 | -0.416 | -1.45 | -1 | 0.188 | 0.506 |
EBIT | -3.82M | -11.63M | -12.08M | -13.08M | -34.24M | -21.3M | 6.46M | 13.57M |
EBITDA | -871k | -7.61M | 2.45M | 4.59M | 4.89M | -3.57M | 10.18M | 16.39M |
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