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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 | 60.69M | 61.4M | 74.38M | 71.43M | 78.97M | 63.76M | 72.68M | 66.41M |
| Operating Income | 1.98M | 2.89M | -1.34M | 1.35M | 1.51M | -252k | 357k | 1.35M |
| Pre Tax Income | -1.91M | -48k | -8.79M | 184k | -1.12M | -1.96M | -1.06M | 103k |
| Net Income | -1.23M | -590k | -9.04M | -531k | -1.61M | -2.98M | -1.7M | -335k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.63M | 2.79M | -1.21M | 1.99M | 1.38M | -244k | 339k | 2.05M |
| EBITDA | 3.01M | 3.99M | -157k | 2.04M | 2.21M | 447k | 1.07M | 2.11M |
| 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 | 148.47M | 194.52M | 249.83M | 236.79M | 175.12M | 177.08M | 247.32M | 286.83M |
| Operating Income | -3.08M | 4.23M | 8.39M | 7.25M | -9.19M | 8.34M | 4.9M | 2.97M |
| Pre Tax Income | -4.22M | 2.65M | 4.7M | 2.62M | -11.78M | 13.4M | -11.35M | -3.96M |
| Net Income | -3.21M | 2.28M | 1.34M | 7.66M | -7.28M | 10.93M | -12.3M | -6.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.573 | 1.114 | 0.662 | 2.656 | -2.407 | 3.813 | -4.36 | -2.416 |
| EBIT | -3.1M | 6.02M | 10.39M | 10.53M | -6.43M | 10.78M | 4.42M | 2.96M |
| EBITDA | 107k | 6.91M | 16.11M | 12.95M | -5.89M | 10.24M | 9.06M | 5.77M |
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