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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 | 3.73M | 3.62M | 3.31M | 3.13M | 2.82M | 2.59M | 2.44M | 2.16M |
| Operating Income | 909k | 731k | 303k | 216k | 191k | -487k | -397k | -558k |
| Pre Tax Income | 1.07M | 1.95M | 865k | -241k | 1.67M | 40k | 451k | 436k |
| Net Income | 858k | 1.64M | 533k | -176k | 1.23M | -35k | 315k | 315k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 971k | 792k | 361k | 273k | 312k | -484k | -334k | -480k |
| EBITDA | 970k | 792k | 363k | 277k | 253k | -447k | -364k | -536k |
| 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 | 6.76M | 6.26M | 4.92M | 4.48M | 21.65M | 24.71M | 15.07M | 10.98M |
| Operating Income | -873k | -2.29M | -2.94M | -2.55M | 8.51M | 10.91M | 3.53M | -477k |
| Pre Tax Income | -527k | 886k | -4.42M | -4.64M | 37.44M | 7.1M | 4.08M | 1.92M |
| Net Income | -513k | 647k | -3.39M | -4.68M | 31.96M | 5.5M | 3.15M | 1.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.011 | 0.014 | -0.075 | -0.103 | 0.706 | 0.122 | 0.054 | 0.028 |
| EBIT | -873k | -618k | -2.85M | -2.43M | 9.1M | 11.14M | 3.77M | -233k |
| EBITDA | -620k | -2.05M | -2.72M | -2.34M | 8.71M | 11.13M | 3.77M | -281k |
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