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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 8.48M | 8.64M | 8.8M | 9.81M | 8.34M | 8.57M | 10.3M | 8.25M |
Operating Income | 349k | 973k | 1.39M | 959k | 981k | 1.22M | 2.09M | 1.09M |
Pre Tax Income | 376k | 986k | 1.46M | 1.11M | 1.16M | 1.38M | 2.26M | 1.28M |
Net Income | 276k | 768k | 1.15M | 868k | 895k | 1.09M | 1.8M | 1.03M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 370k | 977k | 1.4M | 971k | 1M | 1.24M | 2.1M | 1.1M |
EBITDA | 470k | 1.09M | 1.51M | 1.08M | 1.1M | 1.34M | 2.21M | 1.2M |
Year End 30 June 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 | 27.47M | 22.52M | 32.52M | 36.48M | 31.53M | 27.74M | 32.11M | 35.59M |
Operating Income | 4.34M | 1.53M | 3.85M | 2.65M | 1.17M | -426k | 1.53M | 4.3M |
Pre Tax Income | 4.46M | 1.65M | 4.07M | 2.88M | 1.31M | -368k | 1.59M | 4.71M |
Net Income | 3.18M | 1.14M | 3.08M | 2.34M | 1.16M | -182k | 1.27M | 3.68M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.343 | 0.479 | 1.289 | 0.976 | 0.484 | -0.067 | 0.468 | 1.36 |
EBIT | 4.43M | 1.56M | 3.91M | 2.71M | 1.2M | -389k | 1.58M | 4.35M |
EBITDA | 4.78M | 1.96M | 4.28M | 3.19M | 1.74M | 94k | 2.02M | 4.78M |
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