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| Quarter End | Mar 2023 | Jul 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 | 330.31M | 298.86M | 408.82M | 444.09M | 307.48M | 305.16M | 425.52M | 502.86M |
| Operating Income | -5.31M | 35.5M | 38.42M | 30.76M | 2.55M | 25.44M | 24.68M | 26.14M |
| Pre Tax Income | -9.91M | 30.26M | 32.58M | 23.2M | -3.04M | 16.5M | 17.07M | 19.35M |
| Net Income | -9.15M | 23.11M | 24.78M | 17.68M | -2.25M | 12.66M | 13.3M | 14.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.62M | 36.83M | 39.76M | 32.59M | 7.84M | 26.85M | 26.08M | 27.67M |
| EBITDA | 5.24M | 46.14M | 49.37M | 41.48M | 13.18M | 36.17M | 35.66M | 37.48M |
| 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 | 1.25B | 1.32B | 1.21B | 1.35B | 1.5B | 1.39B | 1.51B | 1.46B |
| Operating Income | 29.7M | -5.25M | -38.08M | 70.43M | 169.61M | 62.57M | 52.94M | 107.23M |
| Pre Tax Income | 20.03M | -20.28M | -49.26M | 65.62M | 160.02M | 66.23M | 45.37M | 83M |
| Net Income | 12.61M | -13.81M | 5.75M | 52.34M | 126.1M | 51.01M | 33.14M | 63.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.612 | -0.673 | 0.285 | 2.714 | 6.577 | 2.88 | 2.041 | 4.139 |
| EBIT | 29.7M | -5.25M | -33.82M | 77.45M | 166.14M | 71.87M | 59.7M | 117.02M |
| EBITDA | 54.52M | 26.3M | -6.84M | 105.7M | 201.46M | 98.74M | 93.55M | 150.17M |
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