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Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 228.15M | 251.12M | 236.53M | 208.5M | 223.02M | 255.88M | 247.03M | 226.21M |
Operating Income | 18.48M | 32.49M | 32.99M | 15.47M | 23.08M | 39.79M | 34.43M | 20.38M |
Pre Tax Income | 17.52M | 31.68M | 31.99M | 18.16M | 19.33M | 38.69M | 32.99M | 20.28M |
Net Income | 11.61M | 23.43M | 23.22M | 14.89M | 13.83M | 28.88M | 24.12M | 15.02M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 18.89M | 32.82M | 32.7M | 18.47M | 24.48M | 39.95M | 35.1M | 20.82M |
EBITDA | 25.51M | 39.59M | 40.39M | 23.82M | 40.54M | 49.12M | 44.36M | 30.49M |
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 | 483.59M | 504.17M | 556.33M | 540.2M | 596.87M | 774.54M | 935.1M | 919.16M |
Operating Income | 38.69M | -11.76M | 36.82M | 41.67M | 55.88M | 71.19M | 88.15M | 104.04M |
Pre Tax Income | 36.05M | -15.08M | 33.53M | 38.96M | 55.85M | 69.98M | 82.58M | 101.15M |
Net Income | 22.56M | -9.18M | 24.43M | 28.37M | 40.98M | 51.54M | 60.04M | 75.36M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.131 | -0.863 | 2.307 | 2.699 | 1.954 | 2.472 | 2.857 | 3.598 |
EBIT | 38.69M | -11.76M | 36.89M | 41.47M | 57.32M | 71.38M | 87.82M | 105.43M |
EBITDA | 59.57M | 49.75M | 58.57M | 63.26M | 78.55M | 95.32M | 115.55M | 144.34M |
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