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| Quarter End | Mar 2023 | Jun 2023 | Sep 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 | 3.37M | 3.1M | 3.37M | 3.36M | 2.64M | 2.89M | 3.2M | 3.56M |
| Operating Income | -453k | -616k | -468k | -477k | -609k | -319k | -637k | -142k |
| Pre Tax Income | -264k | -409k | -256k | -267k | -395k | -107k | -417k | 97k |
| Net Income | -233k | -263k | -258k | -269k | -314k | -110k | -420k | 95k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -453k | -616k | -468k | -477k | -609k | -319k | -637k | -142k |
| EBITDA | -403k | -572k | -422k | -429k | -561k | -269k | -584k | -81k |
| 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 | 24.05M | 23.53M | 21.84M | 18.31M | 19.55M | 17.61M | 13.1M | 12.27M |
| Operating Income | -772k | -338k | 405k | -484k | -391k | 902k | -24.9M | -1.87M |
| Pre Tax Income | -773k | -343k | 408k | -464k | 498k | 1.28M | 8.62M | -1.03M |
| Net Income | -964k | -3.39M | 434k | -466k | 494k | 1.27M | 8.3M | -951k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.131 | -0.459 | 0.059 | -0.063 | 0.057 | 0.139 | 0.901 | -0.103 |
| EBIT | -772k | -338k | 405k | -484k | 495k | 1.26M | 8.1M | -1.87M |
| EBITDA | -268k | 188k | 835k | -153k | -88k | 1.2M | -24.67M | -1.68M |
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