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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$) | ||
| Total Revenue | 10.34M | 9.96M | 10.06M | 10.31M | 12.12M | 12.13M | 12.04M | 11.92M |
| Operating Income | 134k | 255k | -1.1M | -419k | 87k | 662k | 646k | 94k |
| Pre Tax Income | 238k | 376k | -959k | -43k | 119k | -2.79M | 715k | -1.97M |
| Net Income | 237k | 376k | -988k | -54k | 77k | -2.82M | 669k | -1.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 238k | 376k | -959k | -43k | 119k | -2.79M | 715k | -1.97M |
| EBITDA | 152k | 277k | -1.04M | -264k | 397k | 973k | 958k | 400k |
| Year End 30 June 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 28.02M | 28.79M | 31.06M | 31.76M | 32.93M | 37.7M | 44.62M |
| Operating Income | -1.95M | -1.26M | -852k | -283k | -1.63M | 239k | -769k |
| Pre Tax Income | -1.9M | -1.15M | -772k | -282k | -1.62M | 578k | -3.67M |
| Net Income | -1.68M | -960k | -662k | -285k | -1.63M | 572k | -3.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.07 | -0.039 | -0.025 | -0.011 | -0.06 | 0.019 | -0.117 |
| EBIT | -1.89M | -1.15M | -772k | -282k | -1.62M | 578k | -3.67M |
| EBITDA | -1.8M | -1.22M | -828k | -271k | -1.61M | 291k | 67k |
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