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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$) | USD (US$) | |||
| Total Revenue | 4.84M | 3.74M | 5.77M | 6.64M | 3.27M | 3.89M | 6.35M | 5.25M |
| Operating Income | -138k | -524k | -957k | 384k | -831k | -701k | -409k | -68k |
| Pre Tax Income | 46k | -423k | -1.33M | 439k | -794k | -513k | -504k | -25k |
| Net Income | 46k | -423k | -1.33M | 439k | -794k | -513k | -504k | -25k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -138k | -463k | -1.02M | 384k | -831k | -561k | -409k | -68k |
| EBITDA | -113k | -497k | -380k | 401k | -814k | -683k | -391k | -48k |
| Year End 30 June 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.81M | 16.37M | 7.25M | 18.35M | 20.21M | 20.14M |
| Operating Income | -39k | -620k | -1.5M | -1.76M | -1.57M | -1.56M |
| Pre Tax Income | -35k | -883k | -1.04M | -1.35M | -1.8M | -1.37M |
| Net Income | -35k | -883k | -1.04M | -1.35M | -1.8M | -1.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -0.124 | -0.165 | -0.135 |
| EBIT | -39k | -620k | -805k | -1.06M | -1.57M | -1.56M |
| EBITDA | -22k | -406k | -1.27M | -1.65M | -916k | -1.49M |
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