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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$) | ||
| Total Revenue | 5.97M | 6.88M | 5.9M | 5.99M | 6.19M | 8.24M | 4.91M | 5.81M |
| Operating Income | -3M | -41k | -83k | 14k | -248k | 214k | -389k | -26k |
| Pre Tax Income | -3.15M | 35k | 206k | 158k | -100k | 346k | -247k | 124k |
| Net Income | -3.13M | 51k | 226k | 180k | -75k | 357k | -244k | 122k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.08M | -41k | -83k | 14k | -248k | 214k | -389k | -28k |
| EBITDA | -388k | 248k | 217k | 353k | 126k | 509k | -49k | 331k |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.26M | 8.89M | 8.48M | 9.32M | 14.88M | 23.87M | 24.96M |
| Operating Income | -84k | 336k | 207k | -1,000 | -767k | -4.08M | -168k |
| Pre Tax Income | -188k | 237k | 29k | 173k | -140k | -4.41M | 299k |
| Net Income | -299k | 147k | -54k | 55k | 204k | -4.36M | 382k |
| Preferred Dividends | -115k | -113k | -124k | -145k | -64k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.002 | 0.001 | 0 | 0 | 0.03 | -0.639 | 0.056 |
| EBIT | -81k | 336k | 207k | 349k | -13k | -4.15M | -168k |
| EBITDA | 531k | 938k | 1.1M | 1.03M | 517k | -528k | 1.13M |
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