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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 33.6M | 36.5M | 35.19M | 33.39M | 34.79M | 35.62M | 34.32M | 33.13M |
| Operating Income | -1.62M | 2.54M | 305k | 107k | 795k | 1.47M | -1.46M | -384k |
| Pre Tax Income | -1.92M | 809k | -1.08M | 95k | 791k | 426k | -427k | -406k |
| Net Income | -2.15M | 469k | -1.29M | -127k | 10.62M | 842k | -250k | -556k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.91M | 3.2M | 981k | 107k | 817k | 1.5M | -1.41M | -374k |
| EBITDA | 1.15M | 1.78M | 1.21M | 1.02M | 1.78M | 2.32M | 1.06M | 543k |
| Year End 26 September 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 | 64.44M | 79.08M | 99.24M | 110.76M | 109.86M | 123.95M | 138.2M | 138.12M |
| Operating Income | -325k | -1.23M | 409k | -729k | -6.48M | 6.86M | 1.88M | 922k |
| Pre Tax Income | -465k | -1.61M | -17k | -4.25M | -12.79M | 18.41M | -932k | 885k |
| Net Income | -1.32M | -2.26M | -1.03M | -5.14M | -13.92M | 16.79M | -2.64M | 11.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.105 | -0.176 | -0.081 | -0.398 | -1.107 | 1.342 | -0.214 | 0.954 |
| EBIT | -358k | -1.2M | 443k | -724k | -6.44M | 6.9M | 2.56M | 963k |
| EBITDA | 1.9M | 1.67M | 4.11M | 3.62M | 7.65M | 10.7M | 5.78M | 6.17M |
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