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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.56M | 20.29M | 21.63M | 17.61M | 20.59M | 25.97M | 26.41M | 19.91M |
| Operating Income | -2.96M | -4.94M | -4.84M | -6.4M | -4.17M | -2.06M | 1.8M | -3.43M |
| Pre Tax Income | -2.97M | -4.67M | -5.07M | -6.6M | -4.37M | -2.26M | 1.59M | -3.74M |
| Net Income | -2.33M | -24.06M | -5.12M | -6.64M | -4.39M | -2.26M | 1.61M | -3.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.96M | -4.94M | -4.84M | -6.4M | -4.16M | -2.04M | 1.81M | -3.42M |
| EBITDA | -2.6M | -4.36M | -4.16M | -5.79M | -3.53M | -1.43M | 2.87M | -2.84M |
| 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 | 70.21M | 60.3M | 65.75M | 150.84M | 116.84M | 124.38M | 77.38M | 90.58M |
| Operating Income | -12.53M | -12.98M | -6.26M | 13.11M | 6.84M | 8.39M | -15.99M | -10.82M |
| Pre Tax Income | -12.55M | -13.14M | -6.66M | 12.62M | 6.52M | 8.25M | -16.36M | -11.63M |
| Net Income | -12.29M | -13.13M | -6.67M | 12.46M | 26.13M | 6.09M | -34.34M | -11.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.371 | -0.389 | -0.194 | 0.355 | 0.734 | 0.17 | -0.926 | -0.312 |
| EBIT | -12.31M | -12.73M | -6.18M | 13.14M | 6.8M | 8.39M | -15.99M | -10.79M |
| EBITDA | -9.95M | -10.26M | -4.37M | 14.67M | 8.32M | 9.95M | -13.96M | -7.87M |
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