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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 | 27.88M | 12.55M | 12.98M | 13.01M | 13.28M | 9.86M | 9.13M | 12.74M |
| Operating Income | 2.94M | -2.62M | -2.72M | 586k | 427k | -18.3M | -2.78M | -857k |
| Pre Tax Income | 5.02M | -2.96M | -3.52M | -301k | -2.76M | -14.68M | -3.05M | -1.19M |
| Net Income | 5.19M | -3.43M | -3.64M | -444k | -2.86M | -14.81M | -3.16M | -1.37M |
| Preferred Dividends | 0 | -351k | -88k | -88k | -87k | -87k | -89k | -88k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.34M | -2.55M | -3.22M | 612k | 574k | -18.15M | -2.62M | -857k |
| EBITDA | 3.87M | -1.76M | -1.9M | 1.54M | 1.44M | -3.29M | -1.92M | 117k |
| 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 | 90.39M | 67.68M | 53.53M | 39.29M | 31.42M | 56.05M | 68.03M | 49.13M |
| Operating Income | 6.76M | 723k | -4M | -3.59M | -13.6M | -925k | -8.92M | -20M |
| Pre Tax Income | -14.95M | -18.09M | -15.97M | -14.41M | -63.22M | 1.48M | -9.58M | -21.26M |
| Net Income | -15.49M | -18.81M | -16.59M | -15.09M | -63.18M | 2.21M | -10.09M | -21.76M |
| Preferred Dividends | -356k | -356k | -356k | -356k | -356k | 0 | -351k | -350k |
| Basic Earnings Per Share (EPS) | -0.654 | -0.269 | -0.232 | -0.148 | -0.307 | 0.01 | -0.046 | -0.41 |
| EBIT | 3.91M | -4.06M | -4.09M | -6.42M | -59.29M | -340k | -6.46M | -20.19M |
| EBITDA | 40.2M | 18.72M | 9.75M | 5.8M | -6.68M | 5.61M | -5.16M | -2.2M |
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