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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 172.54M | 176.87M | 182.49M | 188.9M | 193.07M | 199.4M | 205.14M | 209M |
| Operating Income | -8.17M | -10.94M | -10.72M | -1.79M | -5.79M | -2.04M | -7.61M | -1.34M |
| Pre Tax Income | -8.67M | -11.49M | -10.74M | -3.73M | -6.41M | -946k | -8.02M | -10.75M |
| Net Income | -6.63M | -11.18M | -10.3M | -3.45M | -5.89M | -1.7M | -7.64M | -10.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.27M | -11.2M | -10.08M | -2.79M | -5.39M | -1.54M | -6.77M | -2.09M |
| EBITDA | -4.17M | -6.32M | -6.45M | 2.51M | -732k | 3.29M | 514k | 1.28M |
| Year End 30 June 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 468.38M | 567.19M | 637.8M | 698.64M | 688.09M | 763.86M |
| Operating Income | 39.68M | 50.93M | -12.34M | -4.41M | -49.4M | -20.34M |
| Pre Tax Income | 25.39M | 35.63M | -34.97M | -7.24M | -50.79M | -21.82M |
| Net Income | 19.58M | 26.28M | -43.99M | -6.52M | -40.67M | -21.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.148 | 0.198 | -0.325 | -0.048 | -0.3 | -0.157 |
| EBIT | 34.98M | 50.25M | -29.05M | -4.71M | -49.27M | -17.8M |
| EBITDA | 48.67M | 62.22M | -43k | 9.52M | -33.98M | -1.39M |
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