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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 | 10.49M | 11.21M | 14.26M | 10.7M | 4.36M | 5.74M | 7.17M | 6.74M |
| Operating Income | -3.49M | -3.41M | -1.45M | -2.64M | -7.23M | -6.99M | -5.36M | -7.13M |
| Pre Tax Income | -3.51M | -3.4M | -1.45M | -2.64M | -7.15M | -6.94M | -6.72M | -11.32M |
| Net Income | -3.51M | -3.4M | -1.42M | -10.06M | -6.72M | -7.81M | -5.81M | -11.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.51M | -3.4M | -1.45M | -2.64M | -7.15M | -6.94M | -6.6M | -7M |
| EBITDA | -2.84M | -2.77M | -814k | -2M | -6.5M | -6.26M | -4.63M | -6.4M |
| Year End 30 September 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 | 20.31M | 26.31M | 36.98M | 43.01M | 47M | 54.04M | 46.66M | 24.01M |
| Operating Income | -808k | -1.48M | 3.14M | 6.04M | 1.08M | -15.53M | -10.99M | -26.72M |
| Pre Tax Income | -679k | -1.37M | 3.36M | 6.17M | 1.14M | -15.47M | -11M | -32.14M |
| Net Income | -877k | -3.75M | 2.79M | 11.87M | 704k | -16.21M | -18.4M | -31.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.027 | -0.113 | 0.085 | 0.354 | 0.019 | -0.443 | -0.495 | -0.711 |
| EBIT | -679k | -1.37M | 3.36M | 6.17M | 1.14M | -15.47M | -11M | -27.82M |
| EBITDA | -655k | -982k | 3.96M | 7.44M | 2.68M | 188k | -8.43M | -23.79M |
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