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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 | 57.4M | 62.07M | 60.6M | 62.8M | 65.17M | 70.91M | 66.71M | 67.83M |
| Operating Income | 3.16M | 5.86M | 4.64M | 1.64M | 4.29M | 9.2M | 5.1M | 3.74M |
| Pre Tax Income | 2.12M | 4.83M | 3.76M | 802k | 4.27M | 9.6M | 5.23M | 3.71M |
| Net Income | 1.6M | 3.66M | 2.95M | 460k | 3.35M | 6.89M | 4.41M | 3.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.16M | 5.51M | 4.64M | 1.64M | 3.99M | 9.19M | 4.97M | 3.5M |
| EBITDA | 5.99M | 8.57M | 7.43M | 4.93M | 8.06M | 12.91M | 9.21M | 8.14M |
| Year End 30 March 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 | 143.9M | 155.14M | 160.9M | 173.1M | 173.34M | 204.96M | 230.57M | 259.48M |
| Operating Income | 7.93M | 9.03M | 10.23M | 10.85M | 11.07M | 14.14M | 16.25M | 19.78M |
| Pre Tax Income | 7.16M | 7.95M | 9.24M | 9.73M | 9.98M | 13.19M | 13.49M | 18.44M |
| Net Income | 4.52M | 5.92M | 7.15M | 8.07M | 7.79M | 11.38M | 10.69M | 13.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.642 | 0.828 | 0.991 | 1.093 | 1.045 | 1.511 | 1.414 | 1.546 |
| EBIT | 7.93M | 9.03M | 10.23M | 10.85M | 11.07M | 14.14M | 15.9M | 19.47M |
| EBITDA | 14.01M | 14.9M | 16.59M | 17.51M | 18.65M | 23.71M | 27.2M | 33.33M |
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