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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 | 33.4M | 28.74M | 26.17M | 18.35M | 24.16M | 22.07M | 28.44M | 27.21M |
| Operating Income | 1.99M | -4.79M | -6.27M | 387k | -2.79M | -4.96M | -35k | -2.72M |
| Pre Tax Income | 199k | -3.46M | -5.27M | 1.47M | -946k | -3.76M | 1.31M | -304k |
| Net Income | 1.94M | -4.87M | -5.82M | -4.96M | 3.77M | -5.45M | -291k | -1.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.99M | -4.79M | -6.27M | 387k | -2.79M | -4.96M | -35k | -2.72M |
| EBITDA | -188k | -3.72M | -5.24M | 920k | -544k | -4.11M | 858k | -1.47M |
| 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 | 72.65M | 87.51M | 77.88M | 87.15M | 100.33M | 122.71M | 134.65M | 97.42M |
| Operating Income | 14.39M | 15.87M | -1.25M | -1.92M | -763k | 3.51M | -1.85M | -13.47M |
| Pre Tax Income | 16.43M | 18.9M | 1.3M | 1.37M | 2.52M | 5.69M | -5.11M | -8.21M |
| Net Income | 13.1M | 17.03M | 574k | 28k | -2.38M | 396k | -23.18M | -11.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.616 | 0.772 | 0.026 | 0.001 | -0.107 | 0.018 | -0.999 | -0.501 |
| EBIT | 13.32M | 14.69M | -2.89M | -1.92M | -763k | 3.51M | -1.85M | -13.47M |
| EBITDA | 17.02M | 19.12M | 2.91M | 3.35M | 5.06M | 9.4M | 4.1M | -8.58M |
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