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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 | 128.8M | 117.47M | 123.64M | 123.44M | 109.01M | 108.19M | 129.01M | 138.1M |
| Operating Income | 9.04M | 7.73M | 10.24M | 11.03M | 7.82M | 7.66M | 8.97M | 9.13M |
| Pre Tax Income | 7.84M | 6.93M | 9.55M | 10.37M | 7.4M | 7.45M | 7.89M | 8.32M |
| Net Income | 6.42M | 4.67M | 8.42M | 8.03M | 5.91M | 5.38M | 5.67M | 6.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.09M | 7.8M | 10.31M | 10.93M | 7.85M | 7.59M | 8.97M | 9.19M |
| EBITDA | 11.46M | 10.19M | 12.61M | 13.4M | 10.18M | 10.08M | 11.83M | 12.14M |
| Year End 30 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 | 332.48M | 342.02M | 328.85M | 314.13M | 315.61M | 455.12M | 496.98M | 469.64M |
| Operating Income | 3.61M | -21.65M | -19.89M | 13.08M | 8.03M | 21.2M | 37.03M | 35.52M |
| Pre Tax Income | 3.08M | -23.33M | -22.27M | 11.69M | 7.92M | 19.09M | 33.33M | 33.1M |
| Net Income | 3M | -19.54M | -16.34M | 9.59M | 5.87M | 15.03M | 25.76M | 24.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.118 | -0.762 | -0.629 | 0.365 | 0.221 | 0.564 | 0.908 | 0.857 |
| EBIT | 3.61M | -21.65M | -20.04M | 13.06M | 8.18M | 20.95M | 37.01M | 35.52M |
| EBITDA | 12.35M | 16.57M | 10.5M | 21.73M | 16.18M | 31.32M | 46.69M | 45.52M |
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