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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$) | USD (US$) | |
| Total Revenue | 43.03M | 47.57M | 45.08M | 43.82M | 49.07M | 50.08M | 54.16M | 47.26M |
| Operating Income | -352k | 3.68M | -1.84M | 911k | 1.52M | 3.22M | 4.24M | 2.21M |
| Pre Tax Income | -532k | 3.41M | 654k | 55k | 1.46M | 3.29M | 4.3M | 2.25M |
| Net Income | -481k | 2.64M | 411k | 165k | 1.34M | 2.97M | 3.28M | 1.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -290k | 3.59M | -1.93M | 818k | 1.43M | 3.13M | 4.14M | 2.12M |
| EBITDA | 1.17M | 4.92M | -636k | 2.33M | 3.09M | 4.64M | 5.65M | 3.76M |
| Year End 31 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 | 91.77M | 77.53M | 91.83M | 90.6M | 97.49M | 123.64M | 157.12M | 185.53M |
| Operating Income | 6.67M | -13.45M | -2.42M | 1.27M | 3M | -11.34M | 1.25M | 6.92M |
| Pre Tax Income | 7.05M | -12.85M | -145k | 2.31M | 3.27M | -11.22M | 561k | 5.57M |
| Net Income | 5.02M | -9.84M | -308k | 1.87M | 2.37M | -8.77M | 367k | 4.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.516 | -1.007 | -0.031 | 0.189 | 0.238 | -0.825 | 0.035 | 0.421 |
| EBIT | 6.67M | -13.45M | -1.6M | 1M | 3.11M | -10.82M | 1.5M | 6.55M |
| EBITDA | 9M | 3.53M | 6.18M | 3.24M | 4.94M | -5.74M | 7.24M | 12.35M |
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