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| Quarter End | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.17M | 4.42M | 927k | 2.47M | 1.83M | 6.35M | 2.94M | 1.68M |
| Operating Income | -822k | -517k | -1.02M | -2.03M | -1.03M | -1.66M | -1.76M | -2.47M |
| Pre Tax Income | -822k | -540k | 2.08M | -5.28M | -1.02M | -1.68M | -1.79M | -2.36M |
| Net Income | -819k | -594k | 2.05M | -5.28M | -1.01M | -1.6M | -1.71M | -2.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -806k | -523k | -1.01M | -2.03M | -1M | -1.66M | -1.76M | -2.31M |
| EBITDA | -791k | -548k | -931k | -2M | -996k | -1.62M | -1.7M | -2.43M |
| 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 | 8.86M | 12.8M | 14.91M | 9.3M | 7.42M | 12.61M | 9.26M | 9.48M |
| Operating Income | -4.52M | -6.92M | -3.67M | -2.79M | -8.31M | -12.63M | -12.18M | -9.3M |
| Pre Tax Income | -4.56M | -6.85M | -3.7M | -2.81M | -4.09M | 13.99M | -8.48M | -7.08M |
| Net Income | -4.64M | -6.85M | -3.69M | -2.72M | -3.54M | 14.27M | -8.16M | -6.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.469 | -0.373 | -0.169 | -0.624 | -0.491 | 0.211 | -0.086 | -0.227 |
| EBIT | -4.49M | -6.73M | -3.48M | -2.61M | -8.07M | -12.62M | -12.13M | -9.27M |
| EBITDA | -4.39M | -6.75M | -3.51M | -2.36M | -7.71M | -11.79M | -10.16M | -8.91M |
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