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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 | 2.97M | 3.05M | 3.09M | 2.79M | 2.91M | 3.36M | 3.05M | 2.87M |
| Operating Income | 466k | 861k | 543k | 550k | 772k | 1.14M | 596k | 673k |
| Pre Tax Income | 438k | 825k | 518k | 540k | 854k | 1.18M | 695k | 751k |
| Net Income | 323k | 635k | 386k | 553k | 654k | 880k | 526k | 607k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 466k | 861k | 543k | 550k | 772k | 1.14M | 596k | 673k |
| EBITDA | 520k | 917k | 619k | 586k | 830k | 1.19M | 639k | 726k |
| 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 | 57.11M | 15.12M | 12.32M | 10.03M | 8.59M | 10.69M | 11.89M | 12.15M |
| Operating Income | -4.91M | 236k | 1.68M | 849k | 1.06M | 1.77M | 2.23M | 3.01M |
| Pre Tax Income | -12.11M | -1.05M | -801k | -155k | 1.49M | 2.37M | 2.15M | 3.09M |
| Net Income | -12.49M | 1.91M | -750k | -4.23M | 1.52M | 8.02M | 1.61M | 2.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.171 | 0.127 | -0.05 | -0.274 | 0.084 | 0.458 | 0.114 | 0.17 |
| EBIT | -6.13M | 29k | 2.23M | 873k | 1.73M | 2.48M | 2.23M | 3.01M |
| EBITDA | -2.45M | 1.11M | 2.15M | 1.04M | 1.23M | 1.96M | 2.44M | 3.23M |
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