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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 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 | 135.99M | 156.45M | 151.07M | 138.84M | 136.92M | 149M | 157.45M | 147.37M |
| Operating Income | -19.91M | -2.54M | -5.99M | -12.04M | -16.26M | -7.35M | -152k | -2.89M |
| Pre Tax Income | -21.11M | -4.04M | -15.2M | -13.73M | -19.47M | -9.51M | -2.83M | -5.46M |
| Net Income | -18.04M | -5.18M | -15.29M | -13.27M | -19.85M | -10.3M | -3.98M | -7.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.91M | -2.54M | -6.27M | -12.04M | -16.26M | -7.35M | -214k | -2.89M |
| EBITDA | -13.17M | 4.37M | 640k | -5.01M | -9.3M | -559k | 6.58M | 3.65M |
| 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 | 647.27M | 678.91M | 708.8M | 606.51M | 667.59M | 815.92M | 623.72M | 582.21M |
| Operating Income | 47.57M | 36.14M | 14.93M | -9.3M | 38.03M | 28.76M | -32.64M | -35.8M |
| Pre Tax Income | 43.28M | 30.21M | 10.01M | -56.27M | 46.35M | 26.83M | -45.44M | -45.54M |
| Net Income | 32.88M | 31.7M | 2.46M | -57.24M | 29.07M | 15.17M | -46.34M | -47.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.803 | 1.727 | 0.134 | -3.103 | 1.572 | 0.844 | -2.567 | -2.597 |
| EBIT | 46.34M | 34.59M | 14.8M | -9.3M | 47.75M | 27.94M | -32.92M | -35.86M |
| EBITDA | 67.43M | 58.36M | 37.64M | 14.11M | 63.33M | 54.75M | -5.62M | -8.29M |
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