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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 70.03M | 71.54M | 77.06M | 75.92M | 73.91M | 72.28M | 76.18M | 75.7M |
| Operating Income | 16.31M | 14.09M | 18.04M | 3.04M | 13.17M | 12.69M | -10.56M | 10.07M |
| Pre Tax Income | 13.3M | 9.84M | 11.29M | 1.52M | 9.04M | 754k | -6.65M | -543k |
| Net Income | 10.24M | 7.73M | 9.09M | 2.19M | 7.23M | 774k | -5.23M | 244k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.9M | 14.09M | 18.15M | 3.04M | 13.17M | 12.69M | -10.56M | 10.07M |
| EBITDA | 19.62M | 17.85M | 22.08M | 19.72M | 17.02M | 16.57M | 19.3M | 19.83M |
| Year End 30 September 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 | 145M | 165.77M | 181.83M | 132.33M | 195.26M | 270.46M | 294.55M | 298.07M |
| Operating Income | 23.75M | 30.36M | 31.82M | 2.13M | 51.73M | 71.46M | 51.48M | 25.35M |
| Pre Tax Income | 14.64M | 18.68M | 24.19M | -6.81M | 34.14M | 60.13M | 35.95M | 2.61M |
| Net Income | 8.26M | 21.71M | 19.18M | -6.09M | 30.34M | 46.04M | 29.25M | 3.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.85 | 2.234 | 1.999 | -0.671 | 3.371 | 4.987 | 3.105 | 0.335 |
| EBIT | 24.3M | 28.4M | 34.09M | 2.79M | 57.49M | 71.67M | 51.48M | 25.35M |
| EBITDA | 37.16M | 42.82M | 46.94M | 21.47M | 59.97M | 85.74M | 79.26M | 72.72M |
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