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| Quarter End | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.92M | 10.19M | 10.83M | 8.13M | 11.27M | 12.38M | 12.51M | 8.41M |
| Operating Income | -813k | -1.87M | -1.73M | -593k | -1.65M | -970k | -808k | -1.2M |
| Pre Tax Income | 75k | -1.64M | -1.09M | 61k | -1.03M | -2.32M | -262k | -1.16M |
| Net Income | 67k | -1.76M | -1.13M | 13k | -1.1M | -2.38M | -305k | -1.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75k | -1.64M | -1.09M | 211k | -1.03M | -2.32M | -562k | -1.16M |
| EBITDA | -64k | -1.16M | -1.04M | 79k | -1.04M | -368k | -217k | -628k |
| 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 | 44.57M | 44.52M | 60.67M | 66.58M | 65.37M | 64.89M | 85.98M | 77.34M |
| Operating Income | -4.33M | -1.41M | 908k | 811k | 1.84M | 2.86M | 2.69M | 1.87M |
| Pre Tax Income | -4.78M | 1.59M | 6.2M | 4.42M | -947k | 8.71M | 8.07M | 2.31M |
| Net Income | -4.93M | 1.38M | 6.19M | 4.27M | -1.32M | 8.23M | 8.23M | 2.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.307 | 0.087 | 0.39 | 0.29 | -0.083 | 0.557 | 0.517 | 0.129 |
| EBIT | -3.98M | -1.06M | 3.12M | 1.94M | 3.44M | 4.76M | 5.26M | 4.59M |
| EBITDA | -1.95M | 728k | 3.05M | 2.93M | 3.81M | 4.61M | 4.42M | 3.58M |
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