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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.62M | 11.13M | 12.01M | 12.29M | 12.02M | 12.37M | 13.2M | 14.01M |
| Operating Income | -1.48M | -1.09M | -807k | -738k | -374k | -446k | -1.26M | 1.42M |
| Pre Tax Income | -533k | -1.22M | -359k | 13k | 652k | 814k | -240k | 2.67M |
| Net Income | -592k | -1.25M | -389k | -26k | 621k | 781k | -281k | 2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.48M | -1.09M | -807k | -738k | -374k | -446k | -1.26M | 1.42M |
| EBITDA | -1.48M | -1.09M | -807k | -261k | -374k | -446k | -1.26M | 1.81M |
| Year End 31 December 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 | 29.51M | 37.23M | 34.05M | 33.01M | 37.56M | 40.28M | 46.05M | 51.6M |
| Operating Income | 1.12M | 2.6M | -3.49M | -7.84M | -4.58M | -5.49M | -4.11M | -662k |
| Pre Tax Income | 1.94M | 2.98M | -2.35M | -6.66M | -3.77M | -5.14M | -2.1M | 3.9M |
| Net Income | 1.92M | 2.9M | -2.42M | -6.83M | -3.99M | -5.26M | -2.26M | 3.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.165 | 0.216 | -0.176 | -0.496 | -0.287 | -0.372 | -0.153 | 0.243 |
| EBIT | 1.12M | 2.6M | -3.49M | -7.84M | -4.58M | -5.49M | -4.11M | -662k |
| EBITDA | 1.41M | 3.13M | -2.83M | -7.08M | -3.88M | -4.95M | -3.64M | -269k |
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