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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||
| Total Revenue | 5.17M | 10.43M | 7.87M | 6.83M | 5.68M |
| Operating Income | 460k | 949k | -46k | -1.23M | -940k |
| Pre Tax Income | 369k | 878k | -107k | -1.31M | -1.11M |
| Net Income | 192k | 516k | -180k | -1.14M | -684k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 448k | 930k | -39k | -1.28M | -957k |
| EBITDA | 269k | 1.22M | 50k | -1.14M | -788k |
| Year End 31 March 2024 | 2023 | 2024 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 21.78M | 32.21M |
| Operating Income | 2.31M | 3.26M |
| Pre Tax Income | 2.2M | 3.08M |
| Net Income | 1.38M | 1.9M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.086 |
| EBIT | 2.3M | 3.23M |
| EBITDA | 2.46M | 3.54M |
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