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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 | 15.22M | 9.36M | 6.5M | 6.31M | 8.57M | 7.99M | 7.31M | 7.29M |
| Operating Income | 9.65M | 3.32M | -958k | -3.32M | 907k | 1.41M | -1.15M | 241k |
| Pre Tax Income | 11.42M | 4.86M | 676k | 1.1M | 3.51M | 1.56M | 1.28M | 734k |
| Net Income | 9.36M | 3.53M | 430k | 389k | 2.6M | 1.51M | 816k | 366k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.65M | 3.33M | -2.41M | -3.32M | 907k | 1.41M | -1.05M | 251k |
| EBITDA | 11.19M | 5.1M | 658k | -1.93M | 3.81M | 3.79M | 896k | 2.94M |
| 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 | 25.4M | 25.76M | 29.68M | 26.69M | 24.43M | 42.4M | 69.96M | 30.73M |
| Operating Income | 2.34M | 3.65M | 9.62M | 6.81M | -978k | 20.13M | 46.65M | 6.87M |
| Pre Tax Income | -2.08M | 5.37M | 7.4M | 12.48M | 1.45M | 16.07M | 47.51M | 10.15M |
| Net Income | -2.95M | 7.44M | 6.66M | 8.7M | 875k | 11.63M | 35.36M | 6.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.064 | 0.135 | 0.243 | 0.325 | 0.036 | 0.491 | 1.461 | 0.313 |
| EBIT | 1.76M | 3.68M | 9.47M | 8.19M | -982k | 20.61M | 46.87M | 5.42M |
| EBITDA | 14.22M | 14.72M | 16.8M | 14.2M | 10.34M | 26.91M | 53.09M | 14.56M |
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