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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.45M | 9.63M | 11.93M | 10.71M | 12.13M | 10.03M | 7.54M | 6.58M |
| Operating Income | 10.06M | 7.95M | 9.77M | 7.07M | 3.22M | -702k | -9.84M | 5.94M |
| Pre Tax Income | 2.14M | -911k | 490k | -2.4M | -4.13M | -10.37M | -15.8M | 1.7M |
| Net Income | 1.6M | -702k | 368k | -1.78M | -3.17M | -13.37M | -15.8M | 1.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 81.47M | 73.76M | 61.8M | 53.58M | 50.04M | 44.41M | 40.41M | 21.45M |
| Operating Income | 44.29M | 36.31M | 28.96M | 36.68M | 42.79M | 38.45M | -253k | 18.88M |
| Pre Tax Income | 8.74M | 3.16M | -4.59M | 2.25M | 10.95M | 4.05M | -32.7M | -20.8M |
| Net Income | 5.41M | -1.1M | -3.65M | 3.47M | 8.35M | 3M | -34.12M | -20.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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