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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 | 151.82M | 194.73M | 159.71M | 196.64M | 171.86M | 189.48M | 169.89M | 208.19M |
| Operating Income | -787k | 17M | 6.17M | 18.7M | 6.38M | 11.06M | 4.62M | 17.95M |
| Pre Tax Income | -7.95M | 11.85M | -1.42M | -2M | -9.93M | 288k | -18.26M | -2.04M |
| Net Income | 1.03M | 1.46M | -1.41M | -1.96M | -47.21M | 1.34M | -18.09M | -2.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -787k | 17M | 6.17M | 18.7M | 6.38M | 11.06M | 4.62M | 17.95M |
| EBITDA | 2.32M | 20.12M | 9.2M | 21.63M | 9.25M | 13.84M | 7.35M | 21.2M |
| 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 | 421.25M | 428.07M | 472.8M | 535.83M | 540.78M | 650.31M | 683.07M | 717.68M |
| Operating Income | 67.97M | 49.62M | 15.65M | 16.74M | 29.03M | 27.03M | 27.16M | 42.31M |
| Pre Tax Income | 54.88M | 34.18M | -7.58M | -8.3M | 30.86M | 13.15M | -3.11M | -13.07M |
| Net Income | 37.57M | 16.32M | -7.85M | -7.29M | 21.48M | 7.36M | -4.21M | -49.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.015 | 0.864 | -0.417 | -0.384 | 1.128 | 0.385 | -0.216 | -2.505 |
| EBIT | 67.97M | 49.62M | 15.65M | 16.74M | 29.03M | 27.03M | 27.16M | 42.31M |
| EBITDA | 72.44M | 65.25M | 22.98M | 26.3M | 40.17M | 72.93M | 39.6M | 53.93M |
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