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| Quarter End | Apr 2023 | Jul 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 | 164.95M | 162.87M | 148.19M | 145.42M | 140.53M | 133.24M | 131.56M | 113.85M |
| Operating Income | 5.13M | 4.22M | 3.27M | 3.95M | -575k | 117k | 4.44M | -1.12M |
| Pre Tax Income | 2.44M | 1.28M | 257k | 987k | -3.38M | -3.06M | 1.18M | -5.03M |
| Net Income | 1.98M | 1.06M | 335k | 1.08M | -2.22M | -1.99M | 1.12M | -4.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.13M | 4.22M | 3.27M | 3.95M | -575k | 117k | 4.44M | -1.12M |
| EBITDA | 7.49M | 3.08M | 7.39M | 7.89M | 3.35M | -1.54M | 8.82M | 2.31M |
| Year End 29 June 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 | 467.8M | 446.32M | 464.04M | 449.48M | 518.7M | 531.82M | 592.44M | 567.37M |
| Operating Income | 9.54M | 5.65M | -5.96M | 6.83M | 9.53M | 8.87M | 16.32M | 6.76M |
| Pre Tax Income | 7.26M | -1.44M | -8.74M | 4.32M | 5.91M | 3.69M | 6.3M | -5.19M |
| Net Income | 5.62M | -1.33M | -7.98M | 4.76M | 4.34M | 3.38M | 5.16M | -2.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.522 | -0.123 | -0.742 | 0.442 | 0.403 | 0.314 | 0.479 | -0.259 |
| EBIT | 9.54M | 1.11M | -5.96M | 6.83M | 9.53M | 8.87M | 16.32M | 6.76M |
| EBITDA | 16.78M | 13.42M | 13.79M | 12.42M | 16.38M | 15.93M | 25.08M | 17.1M |
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