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| Quarter End | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.59M | 9.27M | 13.77M | 10.26M | 13.5M | 9.44M | 13.06M | 13.18M |
| Operating Income | 581k | 643k | -216k | 2k | 1.33M | -5.54M | -62k | -1.24M |
| Pre Tax Income | 369k | 333k | -546k | 467k | 351k | -7.67M | -927k | -2.15M |
| Net Income | 369k | 333k | -546k | 467k | 351k | -7.67M | -927k | -2.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 754k | 641k | -218k | 701k | 1.44M | -8.35M | -631k | -1.8M |
| EBITDA | 872k | 931k | 86k | 306k | 1.64M | -5.22M | 240k | -947k |
| Year End 30 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 | 45.05M | 45.74M | 43.65M | 0 | 6.78M | 16.52M | 0 | 2.83M |
| Operating Income | -8.77M | -1.16M | -6.26M | -5.16M | -9.56M | -78.9M | -27.99M | -10.1M |
| Pre Tax Income | -9.77M | -7.4M | -14.39M | -5.17M | -9.64M | -77.21M | -37.85M | -26.86M |
| Net Income | -9.77M | -7.4M | -14.39M | -11.63M | -8.24M | -77.21M | -37.85M | -26.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.092 | -1.348 | -2.005 | -0.454 | -0.075 | -0.403 | -2.176 | -0.256 |
| EBIT | -8.37M | -3.86M | -9.78M | -5.16M | -9.53M | -77.2M | -27.99M | -9.76M |
| EBITDA | -7.6M | 80k | -5.13M | -5.16M | -5.84M | -73M | -12.78M | -5.92M |
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