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| Quarter End | Dec 2021 | Mar 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 201.41M | 200.78M | 180.21M | 135.99M | 156.45M | 151.07M | 138.84M | 136.92M |
| Operating Income | 4.42M | 4.8M | -4.23M | -19.91M | -2.54M | -5.99M | -12.04M | -16.26M |
| Pre Tax Income | 4.11M | 4.76M | -5.1M | -21.11M | -4.04M | -15.2M | -13.73M | -19.47M |
| Net Income | 929k | 2.07M | -7.83M | -18.04M | -5.18M | -15.29M | -13.27M | -19.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.42M | 3.98M | -4.23M | -19.91M | -2.54M | -6.27M | -12.04M | -16.26M |
| EBITDA | 10.74M | 11.29M | 2.51M | -13.17M | 4.37M | 640k | -5.01M | -9.3M |
| Year End 02 July 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 643.64M | 647.27M | 678.91M | 708.8M | 606.51M | 667.59M | 815.92M | 623.72M |
| Operating Income | 53.24M | 47.57M | 36.14M | 14.93M | -9.3M | 38.03M | 28.76M | -32.64M |
| Pre Tax Income | 48.25M | 43.28M | 30.21M | 10.01M | -56.27M | 46.35M | 26.83M | -45.44M |
| Net Income | 34.42M | 32.88M | 31.7M | 2.46M | -57.24M | 29.07M | 15.17M | -46.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.929 | 1.803 | 1.727 | 0.134 | -3.103 | 1.572 | 0.844 | -2.567 |
| EBIT | 51.57M | 46.34M | 34.59M | 14.8M | -9.3M | 47.75M | 27.94M | -32.92M |
| EBITDA | 70.21M | 67.43M | 58.36M | 37.64M | 14.11M | 63.33M | 54.75M | -5.62M |
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