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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 | 7.23M | 8.7M | 5.07M | 6.23M | 4.11M | 4.92M | 6.35M | 8.2M |
| Operating Income | -221k | -187k | -960k | -990k | -2.47M | -1.62M | -903k | -550k |
| Pre Tax Income | 1.55M | -38k | -1.1M | -753k | -2.3M | -1.47M | -761k | 208k |
| Net Income | 1.55M | -40k | -1.11M | -753k | -2.27M | -1.47M | -761k | 203k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.31M | -179k | -1.11M | -919k | -2.47M | -1.62M | -903k | 77k |
| EBITDA | 141k | -21k | -734k | -837k | -2.22M | -1.47M | -749k | -381k |
| 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 | 21.58M | 41.13M | 24.33M | 19.65M | 16.92M | 16.45M | 25.81M | 24.11M |
| Operating Income | -724k | 7.22M | -5.26M | -4.98M | -4.23M | -4.81M | -1.82M | -4.61M |
| Pre Tax Income | -653k | 7.2M | -5.56M | -4.91M | -7.6M | 4.78M | -220k | -4.19M |
| Net Income | -149k | 5.26M | -5.2M | -6.33M | -6.08M | 4.75M | -224k | -4.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.012 | 0.417 | -0.409 | -0.495 | -0.455 | 0.354 | -0.017 | -0.308 |
| EBIT | -601k | 7.22M | -5.26M | -4.57M | -3.62M | 2.59M | -279k | -4.68M |
| EBITDA | 90k | 8.09M | -4.11M | -3.94M | -2.84M | -4.07M | -923k | -3.82M |
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