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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 20.45M | 18.15M | 15.26M | 13.46M | 6.71M | 1.6M | 293k | 207k |
| Operating Income | -2.06M | -2.85M | -2.7M | -1.92M | -1.09M | -1.37M | -1.68M | -812k |
| Pre Tax Income | -2M | -2.91M | -3.05M | -2.12M | -1.19M | -1.71M | -1.52M | -940k |
| Net Income | -2.01M | -2.93M | -3.12M | -2.13M | -1.2M | -1.71M | -1.54M | -951k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3M | -2.88M | -4M | -2.13M | -402k | -1.36M | -1.58M | -811k |
| EBITDA | -2.02M | -2.83M | -2.67M | -1.88M | -932k | -1.14M | -1.38M | -488k |
| Year End 30 June 2024 | 2022 | 2023 | 2024 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 79.68M | 69.41M | 22.07M |
| Operating Income | -10.18M | -10.24M | -6.06M |
| Pre Tax Income | -11.73M | -11.63M | -6.55M |
| Net Income | -11.75M | -11.73M | -6.59M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.114 | -0.667 | -5.048 |
| EBIT | -11.39M | -11.54M | -5.29M |
| EBITDA | -10.12M | -10.13M | -5.33M |
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