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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$) | ||||
| Total Revenue | 69.66M | 75.52M | 79.54M | 84.69M | 92.02M | 94.62M | 101.58M | 103.93M |
| Operating Income | -28.7M | -22.83M | -17.2M | -19.78M | -18.25M | -12.44M | -13.97M | -11.08M |
| Pre Tax Income | -29.01M | -24.03M | -19.87M | -19.29M | -18.5M | -12.27M | -14.91M | -9.03M |
| Net Income | -28.74M | -21.59M | -20.05M | -19.75M | -18.15M | -11.47M | -15.32M | -9.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.97M | -23.02M | -17.88M | -19.6M | -18.46M | -12.44M | -14.87M | -11.08M |
| EBITDA | -24.31M | -18.6M | -13.12M | -16.12M | -14.58M | -8.53M | -9.96M | -7.11M |
| Year End 30 June 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 143.22M | 186.85M | 214.63M | 272.07M | 350.87M |
| Operating Income | -4.1M | -16.81M | -22.96M | -99.46M | -67.66M |
| Pre Tax Income | -24.95M | -45.56M | -46.29M | -103.11M | -69.92M |
| Net Income | -29.18M | -59.96M | -62.35M | -99.68M | -69.43M |
| Preferred Dividends | -12.04M | -14.05M | -15.58M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.214 | -2.464 | -2.117 | -1.589 | -1.062 |
| EBIT | -5M | -17.71M | -21.68M | -99.46M | -67.66M |
| EBITDA | 4.86M | -4.04M | -9.6M | -82.71M | -52.34M |
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