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| Quarter End | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.61M | 17.12M | 24.13M | 23.8M | 22.58M | 16.21M | 24.46M | 23.35M |
| Operating Income | 959k | 696k | 2.56M | 2.33M | 1.31M | -297k | 1.51M | 1.7M |
| Pre Tax Income | 1.05M | 506k | 2.37M | 2.19M | 1.16M | -386k | 1.13M | 1.28M |
| Net Income | 828k | 366k | 1.82M | 1.7M | 1M | -322k | 860k | 893k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 972k | 694k | 2.54M | 2.4M | 1.32M | -285k | 1.49M | 1.67M |
| EBITDA | 1.27M | 696k | 3.29M | 2.69M | 1.65M | 35k | 1.86M | 2.09M |
| 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 | 65.98M | 70.27M | 76.38M | 73.4M | 79.16M | 87.36M | 75.05M | 87.63M |
| Operating Income | 8.7M | 5.51M | 7.11M | 7.74M | 9.88M | 10.31M | 7.17M | 6.9M |
| Pre Tax Income | 8.8M | 5.42M | 6.79M | 7.77M | 7.72M | 12.33M | 7.43M | 6.23M |
| Net Income | 5.57M | 3.02M | 5.02M | 6.56M | 6.08M | 9.92M | 5.65M | 4.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.556 | 0.3 | 0.496 | 0.645 | 0.475 | 0.984 | 0.558 | 0.478 |
| EBIT | 8.7M | 5.51M | 7.12M | 7.77M | 9.87M | 10.39M | 7.35M | 6.96M |
| EBITDA | 9.63M | 6.68M | 8.59M | 9.31M | 11.41M | 11.47M | 8.34M | 8.33M |
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