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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 | 1.49M | 760k | 1.07M | 896k | 961k | 447k | 833k | 501k |
| Operating Income | -3.67M | -3.66M | -1.5M | -2.22M | -1.22M | -1.39M | -940k | -1.03M |
| Pre Tax Income | -3.75M | -12.04M | -4.33M | -2.42M | -1.17M | -969k | -919k | -1M |
| Net Income | -3.73M | -11.92M | -4.26M | -2.42M | -986k | -950k | -758k | -962k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.73M | -11.97M | -1.45M | -2.22M | -1.24M | -1.04M | -897k | -1M |
| EBITDA | -3.59M | -3.7M | -1.43M | -2.18M | -1.18M | -1.35M | -922k | -1.01M |
| 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 | 11.45M | 23.07M | 41.77M | 6.54M | 5.15M | 3.99M | 4.54M | 3.14M |
| Operating Income | 3.1M | 818k | -1.57M | -2.83M | -6.58M | -27.04M | -11.62M | -5.76M |
| Pre Tax Income | 3.13M | 1.47M | -6.09M | -17.74M | -6.77M | -28.93M | -22.96M | -5.47M |
| Net Income | 3.63M | 459k | -6.53M | -16.45M | -6.82M | -28.26M | -23M | -5.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.359 | 0.035 | -0.411 | -4.424 | -0.451 | -1.27 | -1.22 | -1.458 |
| EBIT | 3.1M | 1.39M | -1.51M | -2.83M | -7.09M | -27.14M | -19.99M | -5.31M |
| EBITDA | 3.15M | 913k | -1.44M | -2.1M | -5.29M | -25.5M | -11.42M | -5.63M |
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