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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 66M | 70.19M | 65.39M | 58.87M | 62.41M | 78.24M | 71M | 65.32M |
| Operating Income | 7.06M | 3.49M | 2.96M | -769k | -7.11M | -2.13M | -441k | -1.76M |
| Pre Tax Income | 7.43M | 3.81M | 3.61M | 198k | -6.03M | -1M | 383k | -2.17M |
| Net Income | 6.07M | 2.78M | 2.58M | -19k | -5.1M | -887k | -70k | -1.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.34M | 3.69M | 3.22M | -510k | -6.89M | -1.62M | -187k | -1.47M |
| EBITDA | 7.74M | 4.24M | 3.82M | 172k | -6.12M | -450k | 1.27M | 12k |
| Year End 31 March 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 234.68M | 249.18M | 273.8M | 283.42M | 284.13M | 309.22M | 273.42M | 256.86M |
| Operating Income | 32.39M | 37.48M | 52.14M | 46.17M | 30.98M | 37.59M | 25.71M | -1.43M |
| Pre Tax Income | 32.57M | 37.92M | 53.79M | 49.12M | 33.89M | 39.22M | 27.07M | 1.58M |
| Net Income | 20.62M | 23.82M | 37.28M | 37.74M | 25.85M | 30.6M | 21.1M | 233k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.008 | 1.16 | 1.81 | 1.825 | 1.282 | 1.51 | 1.006 | 0.011 |
| EBIT | 32.38M | 37.78M | 53.13M | 47.26M | 32.15M | 38.9M | 26.74M | -486k |
| EBITDA | 33.16M | 38.85M | 54.26M | 48.4M | 33.23M | 40.01M | 28.45M | 2.12M |
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