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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 | 11.44M | 12.49M | 12.67M | 13.87M | 14.16M | 14.29M | 14.69M | 15.63M |
| Operating Income | -34.6M | -1.57M | -517k | 364k | 38k | 483k | 580k | 135k |
| Pre Tax Income | -33.05M | -1.56M | -521k | 1.74M | 78k | 461k | 615k | 194k |
| Net Income | -32.6M | -1.58M | -545k | 1.7M | 61k | 434k | 588k | 148k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.31M | -1.52M | -488k | 1.77M | 80k | 474k | 617k | 201k |
| EBITDA | -408k | -666k | 383k | 1.25M | 916k | 1.35M | 1.39M | 964k |
| 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 | 9.12M | 10.38M | 11.91M | 14.44M | 16.39M | 28.09M | 37.55M | 53.2M |
| Operating Income | -2.76M | -825k | -206k | 1.14M | 991k | -2.81M | -37.39M | -1.69M |
| Pre Tax Income | -2.78M | -1.01M | -208k | 1.15M | 1.9M | -2.91M | -36.18M | -264k |
| Net Income | -2.79M | -1.02M | -223k | 1.14M | 7.94M | -2.45M | -35.41M | -362k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.206 | -0.071 | -0.015 | 0.077 | 0.442 | -0.111 | -1.379 | -0.014 |
| EBIT | -2.66M | -814k | -203k | 1.15M | 1.97M | -2.83M | -36.1M | -151k |
| EBITDA | -2.62M | -719k | -114k | 1.23M | 1.25M | -1.32M | -2.09M | 1.88M |
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