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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 | 114.76M | 118.06M | 118.29M | 103.89M | 107.24M | 101.13M | 134.29M | 101.55M |
| Operating Income | 1.64M | 2.32M | -457k | 2.64M | -4.39M | -3.54M | 7.63M | -2.22M |
| Pre Tax Income | -825k | 1.12M | -1.98M | -1.04M | -8.74M | -5.9M | 3.86M | -3.33M |
| Net Income | -1.87M | 599k | -2.56M | -2.97M | -9.62M | -6.34M | 3.39M | -3.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.48M | -6.1M | 7.92M | 2.84M | -4.54M | -3.83M | 7.43M | -2.55M |
| EBITDA | 2.79M | 3.42M | 640k | 3.9M | -2.85M | -1.94M | 9.13M | -757k |
| 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 | 383.41M | 404.9M | 418.79M | 382.93M | 396.29M | 429.91M | 447.61M | 446.55M |
| Operating Income | -9.82M | -3.8M | 583k | 25.35M | 22.24M | 8.15M | 2.38M | 2.34M |
| Pre Tax Income | -28.54M | -23.02M | -14.34M | 5.69M | -4.56M | -2M | -6.79M | -11.82M |
| Net Income | -29.58M | -23.9M | -16.43M | 3.83M | -6.31M | -5.35M | -9.28M | -15.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.353 | -0.277 | -0.186 | 0.042 | -0.069 | -0.057 | -0.097 | -0.157 |
| EBIT | -9.97M | -7.08M | 1.41M | 26.11M | 13.42M | 8.5M | 2.15M | 1.85M |
| EBITDA | 8.18M | 5.94M | 8.78M | 32.9M | 28.62M | 13.66M | 6.91M | 8.25M |
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