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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 | 90.68M | 83.48M | 91.18M | 87.57M | 95.04M | 111.61M | 113.87M | 88.43M |
| Operating Income | 8.68M | 7.5M | 6.32M | 5.55M | 4.99M | 5.03M | 3.83M | -15.57M |
| Pre Tax Income | 9.14M | 7.07M | 5.77M | 4.65M | 5.24M | 4.04M | 2.99M | -17.39M |
| Net Income | 6.05M | 4.89M | 3.34M | 4.01M | 2.89M | 3.42M | 447k | -11.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.14M | 7.07M | 6.77M | 4.65M | 5.24M | 5.46M | 3.6M | -16.28M |
| EBITDA | 10.1M | 9.3M | 7.94M | 6.89M | 6.13M | 6.27M | 5.1M | -13.74M |
| Year End 28 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 | 241.87M | 242.51M | 243.86M | 238.64M | 274.91M | 302.96M | 346.59M | 408.08M |
| Operating Income | -985k | 1.32M | 1.37M | 3.38M | 22.21M | 28.75M | 26.41M | 19.4M |
| Pre Tax Income | -605k | 1.27M | 1.55M | 3.71M | 22.44M | 30.44M | 23.1M | 16.91M |
| Net Income | -823k | 1.85M | 9.74M | 257k | 110.14M | 21.16M | 11.53M | 10.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.007 | 0.015 | 0.078 | 0.002 | 0.848 | 0.631 | 0.341 | 0.308 |
| EBIT | -951k | 1.1M | 1.39M | 3.38M | 22.21M | 30.44M | 24.1M | 18.94M |
| EBITDA | 4.86M | 6.52M | 5.84M | 7.77M | 27.59M | 33.21M | 32.59M | 24.39M |
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