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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 988k | 5.89M | 12.73M | 4.84M | 974k |
| Operating Income | -2.71M | -303k | 728k | -5.39M | -3.4M |
| Pre Tax Income | -2.67M | -1.51M | 1.2M | -5.74M | -3.39M |
| Net Income | -2.67M | -1.51M | 1.2M | -5.74M | -3.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.71M | -303k | 728k | -5.39M | -3.4M |
| EBITDA | -2.57M | -145k | 861k | -5.27M | -3.29M |
| Year End 31 March 2024 | 2022 | 2023 | 2024 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.45M | 23.44M | 24.44M |
| Operating Income | -10.18M | -8.63M | -7.68M |
| Pre Tax Income | -12.17M | -10.43M | -8.72M |
| Net Income | -12.17M | -10.31M | -8.72M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.341 | -0.909 | -0.393 |
| EBIT | -10.18M | -8.63M | -7.68M |
| EBITDA | -9.8M | -8.08M | -7.12M |
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