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| Quarter End | Mar 2023 | Jun 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 | 13.51M | 13.79M | 14.24M | 15.24M | 15.47M | 16.45M | 14.6M | 15.54M |
| Operating Income | -929k | -8.32M | 351k | 1.03M | 1.32M | 797k | -760k | -488k |
| Pre Tax Income | 4.47M | -5.26M | 413k | 1.13M | 463k | 1.22M | 447k | -854k |
| Net Income | 2.55M | -5.08M | 31k | 408k | 328k | -83k | 71k | -1.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -992k | -8.93M | 408k | 969k | 1.34M | 924k | -607k | -449k |
| EBITDA | -146k | -7.6M | 882k | 1.46M | 1.71M | 1.17M | -394k | -115k |
| 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 | 65.37M | 60.93M | 67.82M | 56.37M | 54.92M | 57.25M | 52.39M | 61.39M |
| Operating Income | 407k | 2.79M | 5.99M | 464k | 2.72M | -3.1M | -8.78M | 3.49M |
| Pre Tax Income | -804k | 8.02M | 13.08M | 2.33M | 3.29M | 2.09M | -3.22M | 3.22M |
| Net Income | -4.98M | 4.31M | 8.58M | 937k | 1.78M | -851k | -5.24M | 684k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.445 | 0.374 | 0.752 | 0.079 | 0.158 | -0.076 | -0.462 | 0.055 |
| EBIT | -981k | 2.84M | 6.09M | 711k | 3.52M | -3.52M | -9.39M | 3.64M |
| EBITDA | 6.97M | 8.37M | 10.41M | 4.2M | 6.68M | 927k | -5.54M | 5.22M |
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