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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 33.56M | 24.28M | 33.27M | 29.93M | 34.81M | 31.84M | 38.4M | 35.48M |
| Operating Income | 7.18M | 1.32M | 6.57M | 4.6M | 8.57M | 3.15M | 6.14M | 6.52M |
| Pre Tax Income | 10.2M | 22k | 6.17M | -537k | 2.75M | 227k | 974k | -4.09M |
| Net Income | 7.78M | 76k | 4.54M | -4.41M | 2.33M | 277k | 536k | -2.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.18M | 1.32M | 6.57M | 4.6M | 8.55M | 3.15M | 6.15M | 5.53M |
| EBITDA | 12.37M | 6.68M | 11.95M | 10.15M | 14.35M | 9.2M | 12.36M | 12.87M |
| Year End 31 March 2023 | 2019 | 2020 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 107.84M | 122.29M |
| Operating Income | -1,000 | -110k | 19.35M | 21.06M |
| Pre Tax Income | -1,000 | -103k | 17.38M | 8.41M |
| Net Income | -1,000 | -103k | 13.08M | 2.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.029 | 0.204 | 0.039 |
| EBIT | -1,000 | -110k | 19.35M | 21.04M |
| EBITDA | -1,000 | -110k | 38.38M | 43.13M |
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