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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 | 37.83M | 43.03M | 23.77M | 34.74M | 33.36M | 27.52M | 21.57M | 40.94M |
| Operating Income | 2.7M | 1.33M | -1.83M | 1.09M | 888k | 376k | -3.02M | -829k |
| Pre Tax Income | 2.5M | 1.22M | -1.92M | 793k | 721k | 271k | -3.16M | -1.26M |
| Net Income | 1.79M | 891k | -1.98M | 497k | 365k | 221k | -3.09M | -1.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.76M | 1.46M | -1.65M | 1.18M | 1.08M | 506k | -2.93M | -775k |
| EBITDA | 3.25M | 1.9M | -1.15M | 1.7M | 1.5M | 1.03M | -2.36M | -216k |
| 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 | 62.04M | 69.3M | 84.98M | 93.02M | 90.21M | 143.36M | 138.06M | 117.19M |
| Operating Income | 10.7M | 11.84M | 6.35M | 7.67M | 5.39M | 10.49M | 4.42M | -665k |
| Pre Tax Income | 10.65M | 11.8M | 6.37M | 7.64M | 5.49M | 10.44M | 4.08M | -1.37M |
| Net Income | 10.69M | 10.41M | 5.11M | 6.48M | 4.15M | 7.92M | 2.42M | -2.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.217 | 1.052 | 0.451 | 0.572 | 0.366 | 0.642 | 0.197 | -0.163 |
| EBIT | 10.65M | 11.8M | 6.37M | 7.67M | 5.49M | 10.44M | 4.85M | -166k |
| EBITDA | 12.02M | 13.05M | 7.6M | 9.18M | 7.01M | 12.64M | 6.85M | 1.88M |
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