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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 | 62.41M | 78.24M | 71M | 65.32M | 66.5M | 67.95M | 59.57M | 52.98M |
| Operating Income | -7.11M | -2.13M | -441k | -1.76M | -3.84M | 4.39M | 554k | -450k |
| Pre Tax Income | -6.03M | -1M | 383k | -2.17M | -3.48M | 4.71M | 925k | -242k |
| Net Income | -5.1M | -887k | -70k | -1.49M | -5.02M | 3.75M | 2.33M | -707k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.89M | -1.62M | -187k | -1.47M | -3.51M | 4.62M | 740k | -270k |
| EBITDA | -6.12M | -450k | 1.27M | 12k | -1.94M | 6.11M | 2.21M | 1.14M |
| 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 | 249.18M | 273.8M | 283.42M | 284.13M | 309.22M | 273.42M | 256.86M | 281.06M |
| Operating Income | 37.48M | 52.14M | 46.17M | 30.98M | 37.59M | 25.71M | -1.43M | -8.16M |
| Pre Tax Income | 37.92M | 53.79M | 49.12M | 33.89M | 39.22M | 27.07M | 1.58M | -6.27M |
| Net Income | 23.82M | 37.28M | 37.74M | 25.85M | 30.6M | 21.1M | 233k | -7.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.16 | 1.81 | 1.825 | 1.282 | 1.51 | 1.006 | 0.011 | -0.353 |
| EBIT | 37.78M | 53.13M | 47.26M | 32.15M | 38.9M | 26.74M | -486k | -6.78M |
| EBITDA | 38.85M | 54.26M | 48.4M | 33.23M | 40.01M | 28.45M | 2.12M | -1.11M |
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