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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 202.12M | 187.05M | 96.35M | 138.64M | 175.86M | 172.47M | 105.87M | 107.65M |
| Operating Income | 11.39M | 17.44M | -22.57M | 46k | -253k | -506k | -42.81M | -20.24M |
| Pre Tax Income | 19.95M | 19.82M | -22.11M | 5.9M | 3.01M | 907k | -39.68M | -18.93M |
| Net Income | 14.86M | 14.8M | -16.01M | 3.96M | 2.16M | 1.62M | -34.27M | -15.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.64M | 21.23M | -23.81M | 4.74M | 2.2M | -179k | -41.31M | -19.91M |
| EBITDA | 15.46M | 21.43M | -18.09M | 5.07M | 4.67M | 4.34M | -26.83M | -15.44M |
| Year End 27 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 | 490.57M | 544.27M | 562.42M | 594.21M | 751.65M | 743.36M | 663.84M | 592.85M |
| Operating Income | 45.59M | 63.02M | 63.77M | 71.07M | 111.28M | 66.31M | 11.74M | -43.52M |
| Pre Tax Income | 48.21M | 68.11M | 66.51M | 73.7M | 112.92M | 58.89M | 25.82M | -29.86M |
| Net Income | 35.16M | 40.67M | 51.41M | 55.23M | 83.38M | 44.49M | 19.53M | -26.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.758 | 2.034 | 2.566 | 2.748 | 4.134 | 2.183 | 0.953 | -1.287 |
| EBIT | 47.75M | 65.16M | 63.93M | 72.43M | 112.7M | 58.23M | 21.43M | -34.55M |
| EBITDA | 58.67M | 76.13M | 77.74M | 86M | 124.68M | 80.54M | 28.04M | -12.74M |
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