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| Quarter End | Mar 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 115.94M | 123.07M | 120.36M | 113.18M | 127.18M | 132.22M | 135.41M | 118.53M |
| Operating Income | 3.95M | 700k | 323k | -3.58M | -1.67M | 2.85M | 5.84M | 54k |
| Pre Tax Income | 4.19M | 741k | -96k | -4.25M | -3.15M | -165k | 5.84M | 1.04M |
| Net Income | 3.15M | 391k | 128k | -1.84M | -2.26M | -2.7M | 4.17M | 1.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.68M | 689k | -99k | -3.34M | -1.76M | 2.66M | 5.75M | 207k |
| EBITDA | 8.71M | 5.36M | 4.82M | 722k | 2.68M | 7.19M | 10.23M | 4.38M |
| Year End 02 July 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 401.42M | 417.33M | 439.2M | 487.01M | 385.3M | 485.3M | 452.27M | 492.95M |
| Operating Income | 18.67M | 14.37M | 17.81M | 13.4M | -8.87M | 36.48M | 9.08M | -4.53M |
| Pre Tax Income | 19.19M | 16.39M | 17.7M | -20.43M | -8.12M | 35.01M | 9.28M | -7.67M |
| Net Income | 9.15M | 7.2M | 12.28M | -17.03M | -7.61M | 22.53M | 7.03M | -6.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.566 | 2.001 | 1.695 | -4.612 | -2.028 | 5.922 | 1.814 | -1.698 |
| EBIT | 18.87M | 15.19M | 18.3M | -18.95M | -8.29M | 36.87M | 8.82M | -5M |
| EBITDA | 28.79M | 25.79M | 32.39M | 30.56M | 10.46M | 56.26M | 28.46M | 12.96M |
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