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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 72.28M | 81.45M | 80.77M | 79.96M | 71.33M | 91.45M | 93.61M | 106.93M |
| Operating Income | 4.73M | 5.25M | 8.25M | 7.88M | 1.65M | 6.6M | 7.9M | 7.27M |
| Pre Tax Income | 5.12M | 5.82M | 9.03M | 9.05M | 2.79M | 7.2M | 8.7M | 8.57M |
| Net Income | 3.97M | 4.24M | 6.49M | 6.28M | 1.91M | 5.71M | 6M | 6.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.73M | 5.25M | 8.25M | 7.88M | 1.65M | 6.6M | 7.9M | 7.27M |
| EBITDA | 7.49M | 8.05M | 11.12M | 10.7M | 4.55M | 9.79M | 11.09M | 10.09M |
| Year End 30 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 | 270.02M | 224.51M | 226.53M | 205.94M | 257.53M | 304.55M | 314.46M | 363.32M |
| Operating Income | -40M | -21.39M | -19.51M | -3.9M | 27.17M | 47.41M | 26.11M | 23.41M |
| Pre Tax Income | -39.64M | -20.94M | -18.06M | -2.97M | 27.58M | 47.65M | 29.02M | 27.26M |
| Net Income | -39.19M | -11.62M | -19.26M | -3.77M | 50.95M | 54.01M | 20.98M | 19.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.127 | -0.322 | -0.521 | -0.101 | 1.396 | 1.535 | 0.618 | 0.592 |
| EBIT | -40M | -21.39M | -19.51M | -3.9M | 27.17M | 47.41M | 26.11M | 23.41M |
| EBITDA | -33.2M | -16.33M | -14.32M | 2.4M | 35.6M | 57.73M | 37.36M | 35.53M |
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