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| Quarter End | Apr 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 | 159.05M | 165.71M | 157.52M | 121.73M | 127.39M | 145.78M | 134.3M | 129.72M |
| Operating Income | 5.76M | 12.44M | 5.85M | -97k | 7.84M | 7.51M | 4.73M | 675k |
| Pre Tax Income | 6.54M | 13.54M | 7.26M | 1.56M | 8.95M | 8.72M | 6.06M | 1.46M |
| Net Income | 5.1M | 10.57M | 5.63M | 1.13M | 6.94M | 6.57M | 4.67M | 1.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.81M | 12.47M | 5.85M | -75k | 7.83M | 7.51M | 4.69M | 689k |
| EBITDA | 8.98M | 15.71M | 9.32M | 3.61M | 11.71M | 11.35M | 8.73M | 5.1M |
| Year End 28 September 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 | 388.87M | 453.22M | 455.71M | 472.62M | 590.6M | 826.83M | 649.19M | 529.2M |
| Operating Income | 34.11M | 42.5M | 5.56M | 22.89M | 87.71M | 161.58M | 34.71M | 19.98M |
| Pre Tax Income | 34.17M | 42.63M | 7.46M | 24.17M | 86.1M | 161.73M | 41.76M | 25.29M |
| Net Income | 22.55M | 36.27M | 5.6M | 19.01M | 66.61M | 125.01M | 32.42M | 19.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.501 | 0.803 | 0.124 | 0.338 | 1.183 | 2.218 | 0.575 | 0.342 |
| EBIT | 34.06M | 42.23M | 7.33M | 24.15M | 87.59M | 161.49M | 38.14M | 19.94M |
| EBITDA | 45.76M | 55.32M | 19.11M | 37.15M | 102.23M | 176.07M | 48.02M | 35.39M |
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