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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 | 105.35M | 91.79M | 76.39M | 71.93M | 71.5M | 71.34M | 70.47M | 72.55M |
| Operating Income | -9.53M | -5.85M | -3.01M | -6.22M | -13.81M | -17.73M | -6.93M | -3.86M |
| Pre Tax Income | -13.23M | -10.05M | -1.36M | -9.36M | -19.81M | -20.59M | -13.16M | -71.36M |
| Net Income | -14M | -10.58M | -1.9M | -9.87M | -18.94M | -20.82M | -13.53M | -71.43M |
| Preferred Dividends | -389k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.21M | -6.85M | -2.64M | -7.64M | -13.51M | -17.77M | -8.27M | -2.89M |
| EBITDA | -2.06M | -3.1M | -463k | -3.92M | -12.09M | -15.95M | -5.37M | -2.77M |
| 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 | 505.35M | 437.68M | 402.68M | 402.95M | 349.58M | 372.83M | 412.75M | 311.6M |
| Operating Income | 12.15M | -28.62M | -4.75M | 21.2M | 8.4M | -13.86M | -26.01M | -28.88M |
| Pre Tax Income | 4.76M | -46.46M | -40.42M | -4.41M | -35.22M | -30.96M | -36M | -40.58M |
| Net Income | 3.65M | -43.35M | -42.8M | -5.21M | -35.46M | -32.3M | -38.33M | -41.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -389k | 0 |
| Basic Earnings Per Share (EPS) | 0.02 | -0.23 | -0.228 | -0.027 | -0.17 | -0.152 | -0.156 | -0.167 |
| EBIT | 12.67M | -34.79M | -19.33M | 20.94M | -7.7M | -19.07M | -24.05M | -30.62M |
| EBITDA | 17.76M | -23.65M | -480k | 25.49M | 14.1M | -4.44M | -11.31M | -19.56M |
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