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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$) | ||||
| Total Revenue | 2.98M | 3.07M | 4M | 4.01M | 3M | 3.19M | 4.11M | 4.35M |
| Operating Income | -679k | -619k | -169k | -70k | -872k | -726k | -269k | -160k |
| Pre Tax Income | -512k | -172k | -285k | -4k | -571k | -563k | -83k | -233k |
| Net Income | -337k | -142k | -233k | -4k | -508k | -445k | -71k | -219k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -760k | -305k | -193k | -69k | -772k | -726k | -269k | -190k |
| EBITDA | -581k | -455k | 23k | 45k | -744k | -566k | -97k | -19k |
| Year End 31 December 2023 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.48M | 8.16M | 8.45M | 12.6M | 14.08M |
| Operating Income | -219k | 529k | 980k | -586k | -1.73M |
| Pre Tax Income | -417k | 922k | 808k | -742k | -1.03M |
| Net Income | -369k | 792k | 608k | -562k | -887k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.098 | 0.15 | -0.087 | -0.142 |
| EBIT | -213k | 996k | 980k | -667k | -1.32M |
| EBITDA | 87k | 1.1M | 1.46M | -137k | -1.13M |
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