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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 | 278.12M | 244.56M | 232.48M | 211.04M | 201.29M | 184.56M | 206.03M | 203.57M |
| Operating Income | 7.14M | 6.23M | 3.83M | 3.66M | 1.67M | -907k | 4.88M | 3.8M |
| Pre Tax Income | 6.39M | 5.89M | 4M | 3.87M | 1.52M | -566k | 4.9M | 4.57M |
| Net Income | 4.84M | 4.18M | 3.14M | 2.62M | 985k | -703k | 4.78M | 3.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.17M | 6.35M | 3.85M | 3.69M | 1.8M | -874k | 4.88M | 4.84M |
| EBITDA | 14.06M | 10.78M | 8.28M | 8.19M | 6.03M | 3.63M | 9.54M | 8.76M |
| Year End 30 June 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 | 777.61M | 843.59M | 891.72M | 855.2M | 889.12M | 1.46B | 1.09B | 802.92M |
| Operating Income | 10.49M | 13.18M | 24.72M | 17.5M | 25.98M | 58.62M | 28.12M | 9.3M |
| Pre Tax Income | 8.59M | 10.51M | 22.18M | 15.52M | 29.36M | 58.18M | 27.55M | 9.72M |
| Net Income | 2.82M | 8.14M | 13.73M | 10.54M | 22.94M | 44.46M | 20.6M | 7.69M |
| Preferred Dividends | -2.05M | -2.05M | -956k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.057 | 0.162 | 0.272 | 0.209 | 0.452 | 0.897 | 0.428 | 0.161 |
| EBIT | 10.87M | 13.59M | 24.99M | 18.47M | 32.67M | 58.82M | 28.3M | 9.5M |
| EBITDA | 22.84M | 27.57M | 39.93M | 34.07M | 42.62M | 77.34M | 50.82M | 27.39M |
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