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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 | 5.76M | 5.93M | 6.7M | 3.72M | 4.66M | 4.83M | 4.6M | 7.2M |
| Operating Income | -2.15M | 336k | 220k | -157k | 113k | -441k | -397k | 678k |
| Pre Tax Income | 342k | 299k | 170k | -191k | 102k | -477k | -442k | 589k |
| Net Income | 342k | 284k | 165k | -186k | 102k | -477k | -442k | 577k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.15M | 336k | 220k | -157k | 113k | -441k | -397k | 678k |
| EBITDA | -2.15M | 484k | 223k | -157k | 119k | -283k | -395k | 679k |
| 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 | 14.08M | 14.87M | 17.59M | 14.8M | 17.52M | 19.55M | 22.18M | 19.9M |
| Operating Income | -2M | -2.05M | -863k | -5.4M | 133k | 70k | 973k | -265k |
| Pre Tax Income | -2.06M | -2.26M | -1.35M | -5.81M | 268k | -78k | 735k | -396k |
| Net Income | -2.06M | -2.26M | -1.35M | -5.81M | 268k | -78k | 720k | -396k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.599 | -0.659 | -0.392 | -1.693 | 0.078 | -0.023 | 0.21 | -0.115 |
| EBIT | -2M | -2.05M | -863k | -5.4M | 355k | 70k | 973k | -265k |
| EBITDA | -1.97M | -2.02M | -843k | -5.24M | 300k | 248k | 1.14M | -98k |
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