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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 111.86M | 124.19M | 137.3M | 130.75M | 115.97M | 132.23M | 114.55M | 106.76M |
| Operating Income | 1.43M | 7.26M | 10.36M | 1.06M | 6.17M | 6.93M | -1.4M | -2k |
| Pre Tax Income | 1.81M | 8.52M | 10.25M | 4.66M | 1.26M | 7.14M | 3.3M | -902k |
| Net Income | 1.38M | 6.31M | 7.69M | 3.51M | 1.18M | 4.96M | 2.57M | -675k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.43M | 7.26M | 10.36M | 1.07M | 6.17M | 6.94M | -1.4M | -224k |
| EBITDA | 2.14M | 7.9M | 10.36M | 2.59M | 6.94M | 7.71M | -603k | 821k |
| 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 | 77.76M | 121.16M | 187.15M | 142.1M | 126.1M | 285.24M | 547.54M | 516.25M |
| Operating Income | -4.21M | 4.07M | 6.4M | -6.85M | 15.24M | 28.52M | 21.07M | 24.52M |
| Pre Tax Income | -4.15M | 4.07M | 6.82M | -6.84M | 15.22M | 18.33M | 28.19M | 23.31M |
| Net Income | -2.68M | 2.76M | 5.1M | -5.25M | 11.42M | 14.07M | 21.34M | 17.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.382 | 0.394 | 0.731 | -0.743 | 1.371 | 1.686 | 2.407 | 2.486 |
| EBIT | -4.21M | 4.07M | 6.4M | -6.85M | 15.01M | 18.59M | 21.1M | 24.54M |
| EBITDA | -2.62M | 5.43M | 9.46M | -989k | 16.25M | 29.84M | 23.6M | 27.59M |
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