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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 | 11.08M | 14.3M | 10.79M | 10.68M | 10.55M | 6.85M | 6.89M | 8.91M |
| Operating Income | 420k | 1.17M | 177k | 700k | 630k | 136k | -583k | 258k |
| Pre Tax Income | 451k | 1.21M | 296k | 872k | 821k | 375k | -197k | 535k |
| Net Income | 388k | 1.13M | 386k | 847k | 796k | 368k | -217k | 513k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 451k | 1.21M | 296k | 872k | 821k | 375k | -197k | 535k |
| EBITDA | 544k | 1.3M | 311k | 737k | 660k | 173k | -544k | 297k |
| 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 | 62.97M | 58.58M | 43.57M | 29.96M | 29.95M | 37.99M | 47.26M | 34.97M |
| Operating Income | -16.05M | -1.45M | -11.62M | -10.52M | -4.68M | 370k | 2.27M | 883k |
| Pre Tax Income | -15.88M | -566k | -11M | -10.07M | -2.76M | 3.7M | 3.92M | 1.87M |
| Net Income | -15.94M | 31k | -11.04M | -10.1M | -2.73M | 3.87M | 3.82M | 1.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.129 | 0.001 | -0.358 | -0.322 | -0.124 | 0.173 | 0.166 | 0.078 |
| EBIT | -15.88M | -566k | -11M | -10.07M | -2.76M | 3.7M | 3.92M | 1.87M |
| EBITDA | -8.71M | 3.5M | -2.87M | -7.88M | -3.05M | 1.34M | 2.79M | 1.03M |
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