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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.33M | 6.9M | 6.3M | 6.52M | 6.6M | 6.15M | 7.11M | 6.26M |
| Operating Income | 8.12M | 6.71M | 6.16M | 6.55M | 6.79M | 6.43M | 6.51M | 6.25M |
| Pre Tax Income | 1.08M | 696k | 129k | -857k | -955k | -1.09M | -1.5M | -1.42M |
| Net Income | 1.08M | 696k | 129k | -857k | -955k | -1.09M | -1.5M | -1.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End 31 March 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 27.97M | 25.83M | 33.44M | 21.95M | 19.74M | 22.09M | 27.82M | 26.38M |
| Operating Income | 26.48M | 25.8M | 33.3M | 22.22M | 19.72M | 22.19M | 27.22M | 26.28M |
| Pre Tax Income | -1.64M | -2.73M | 5.32M | -5.8M | -5.42M | -3.9M | -847k | -4.4M |
| Net Income | -1.77M | -2.85M | 5.35M | -5.94M | -5.42M | -3.9M | -847k | -4.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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