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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 | 195.07M | 203.48M | 198.15M | 201M | 216.81M | 223.29M | 224.67M | 233.28M |
| Operating Income | 5.12M | 16.88M | 18.48M | 17.83M | 22.65M | 18.78M | 18.43M | 18.18M |
| Pre Tax Income | 5.4M | -37.63M | 19.51M | 18.74M | 22.32M | 23.06M | 20.65M | 16.66M |
| Net Income | -310k | -43.49M | 12.63M | 13.02M | 17.14M | 126.12M | 18.53M | 15.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.24M | 16.69M | 18.82M | 17.68M | 22.64M | 21.85M | 18.96M | 18.24M |
| EBITDA | 7.58M | 19.57M | 20.08M | 19.43M | 24.1M | 20.66M | 20.36M | 20.19M |
| 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 | 650.52M | 699.39M | 710.96M | 670.89M | 723.47M | 769.59M | 784.59M | 839.25M |
| Operating Income | -729k | -4.57M | 4.91M | -21.29M | -22.26M | 41.57M | 38.76M | 77.74M |
| Pre Tax Income | -523k | -3.5M | 10.43M | -12.55M | -21.24M | 43.41M | -15.36M | 83.61M |
| Net Income | 540k | -61.9M | 3.56M | -5.65M | -30.95M | 33.62M | -35.77M | 168.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.008 | -0.962 | 0.055 | -0.086 | -0.471 | 0.527 | -0.561 | 2.685 |
| EBIT | -729k | -4.57M | 4.91M | -17.51M | -22.26M | 42.87M | 38.45M | 80.99M |
| EBITDA | 9.25M | 6.65M | 16.97M | -4.23M | 34.32M | 52.72M | 49.08M | 84.27M |
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