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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.04M | 2.56M | 1.7M | 1.35M | 1.32M | 4.11M | -455k | 1.88M |
| Operating Income | 381k | 2k | -1.23M | -400k | 111k | 197k | -1.54M | 3k |
| Pre Tax Income | 408k | 21k | -1.13M | -343k | 197k | 298k | -1.29M | 93k |
| Net Income | 393k | 48k | -1.13M | -338k | 213k | 302k | -1.14M | 98k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 387k | 3k | -1.19M | -400k | 130k | 208k | -1.52M | 10k |
| EBITDA | 381k | 2k | -1.02M | -400k | 111k | 197k | -518k | 3k |
| Year End 31 March 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 | 19.6M | 19.17M | 14.28M | 12.56M | 9.17M | 12.37M | 10.24M | 6.32M |
| Operating Income | 761k | 1.94M | -755k | 747k | -616k | 567k | -477k | -1.63M |
| Pre Tax Income | 761k | 2.07M | -694k | 896k | -600k | 568k | -313k | -1.14M |
| Net Income | 527k | 1.55M | -630k | 686k | -461k | 443k | -294k | -959k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.139 | 0.408 | -0.166 | 0.173 | -0.114 | 0.11 | -0.072 | -0.218 |
| EBIT | 772k | 1.99M | -719k | 824k | -556k | 581k | -432k | -1.59M |
| EBITDA | 1.03M | 2.26M | -494k | 892k | -457k | 729k | -268k | -610k |
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