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| Quarter End | Mar 2023 | Jun 2023 | Sep 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 | 23.01M | 24.64M | 24.18M | 23.82M | 22.35M | 22.46M | 21.8M | 22.39M |
| Operating Income | -512k | 2.36M | 1.42M | 2.43M | 938k | 1.19M | 509k | 650k |
| Pre Tax Income | 61k | 2.67M | 2.98M | 2.71M | 2.01M | 2.02M | 1.14M | 880k |
| Net Income | -372k | 2.6M | 2.6M | 2.19M | 1.49M | 1.51M | 652k | 671k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -757k | 1.92M | 2.03M | 2.34M | 1.01M | 1.15M | 369k | 650k |
| EBITDA | -388k | 2.47M | 1.52M | 2.52M | 1.03M | 1.28M | 876k | 458k |
| 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 | 58.22M | 61.31M | 67.23M | 72.73M | 78.29M | 91.95M | 98.01M | 92.8M |
| Operating Income | -3.73M | -988k | 5.52M | 7.41M | 7.34M | -2.14M | 1.39M | 5.97M |
| Pre Tax Income | -5.49M | -2.18M | 5M | 7.99M | 6.79M | -1.21M | 3.36M | 9.72M |
| Net Income | -6.02M | -1.99M | 4.17M | 7.21M | 6.96M | -2.44M | 2.11M | 7.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.195 | -0.064 | 0.122 | 0.117 | 0.112 | -0.039 | 0.033 | 0.127 |
| EBIT | -3.77M | -1.36M | 5.47M | 7.76M | 6.21M | -1.3M | 955k | 5.92M |
| EBITDA | -526k | 1.65M | 6.32M | 7.98M | 7.79M | -1.66M | 1.88M | 6.36M |
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