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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 126.21M | 138.2M | 126.42M | 164.95M | 162.87M | 148.19M | 145.42M | 140.53M |
| Operating Income | 2.34M | 3.36M | 3.61M | 5.13M | 4.22M | 3.27M | 3.95M | -575k |
| Pre Tax Income | 795k | 1.47M | 1.1M | 2.44M | 1.28M | 257k | 987k | -3.38M |
| Net Income | 968k | 1.15M | 967k | 1.98M | 1.06M | 335k | 1.08M | -2.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.34M | 3.36M | 3.61M | 5.13M | 4.22M | 3.27M | 3.95M | -575k |
| EBITDA | 3.35M | 5.75M | 5.88M | 7.33M | 2.07M | 6.06M | 6.66M | 2.17M |
| Year End 01 July 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 484.97M | 467.8M | 446.32M | 464.04M | 449.48M | 518.7M | 531.82M | 592.44M |
| Operating Income | 10.42M | 9.54M | 5.65M | -5.96M | 6.83M | 9.53M | 8.87M | 16.32M |
| Pre Tax Income | 8.15M | 7.26M | -1.44M | -8.74M | 4.32M | 5.91M | 3.69M | 6.3M |
| Net Income | 6.53M | 5.62M | -1.33M | -7.98M | 4.76M | 4.34M | 3.38M | 5.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.609 | 0.522 | -0.123 | -0.742 | 0.442 | 0.403 | 0.314 | 0.479 |
| EBIT | 10.42M | 9.54M | 1.11M | -5.96M | 6.83M | 9.53M | 8.87M | 16.32M |
| EBITDA | 16.58M | 16.78M | 13.42M | 13.79M | 12.42M | 16.38M | 13.81M | 21.02M |
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