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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 48.29M | 38.71M | 43.68M | 34.25M | 34.37M | 36.01M | 40.42M | 30.95M |
| Operating Income | -504k | -4.33M | -14.9M | -1.68M | -8.82M | -11.63M | -6.16M | -9.68M |
| Pre Tax Income | -596k | -4.82M | -3.58M | -1.19M | -9.35M | -2.11M | -6.7M | -9.62M |
| Net Income | -1.59M | -4.89M | -3.71M | -1.87M | -8.28M | -2.43M | -6.12M | -7.84M |
| Preferred Dividends | -783k | -783k | -765k | -774k | -783k | -783k | -782k | -774k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -498k | -4.5M | -14.9M | -986k | -9.14M | -11.62M | -6.49M | -9.42M |
| EBITDA | 2.79M | -1.02M | 5.95M | 1.67M | -5.45M | -8.23M | 2.54M | -6.29M |
| 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 | 1.3M | 1.96M | 4.57M | 14.78M | 62.48M | 240.27M | 191.44M | 145.06M |
| Operating Income | -3.98M | -1.8M | -8.98M | -13.84M | -4.38M | 37.15M | -3.26M | -18.58M |
| Pre Tax Income | -5.79M | -1.8M | -11.71M | -14.56M | -7.81M | 36.53M | -3.87M | -19.36M |
| Net Income | -5.79M | -1.8M | -11.71M | -14.56M | -7.81M | 30.58M | -7.7M | -18.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -2.67M | -3.11M | -3.12M |
| Basic Earnings Per Share (EPS) | -0.257 | -0.063 | -0.266 | -0.315 | -0.084 | 0.263 | -0.065 | -0.156 |
| EBIT | -5.26M | -1.8M | -11.1M | -13.84M | -4.8M | 37.17M | -3.23M | -18.91M |
| EBITDA | -3.83M | -1.73M | -8.38M | -9.38M | 497k | 68.19M | 27.54M | 237k |
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