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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 9.1M | 9.57M | 10.78M | 10.31M | 11.31M | 11.78M | 11.84M | 40.99M |
| Operating Income | 729k | -1.7M | -329k | -490k | -893k | 1.19M | 280k | -978k |
| Pre Tax Income | 759k | -1.66M | -298k | -461k | -885k | 1.16M | 337k | -1.43M |
| Net Income | 629k | -1.82M | -444k | -533k | -966k | 770k | 75k | -3.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 729k | -1.7M | -329k | -490k | -893k | 1.19M | 280k | -482k |
| EBITDA | 833k | -1.59M | -212k | -370k | -770k | 1.31M | 402k | 2.13M |
| Year End 31 December 2023 | 2021 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.22M | 9.33M | 36.04M | 44.17M | 0 |
| Operating Income | 399k | 750k | 193k | -526k | 0 |
| Pre Tax Income | 398k | 648k | 463k | -489k | 0 |
| Net Income | 398k | 648k | -250k | -1.17M | 0 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.017 | 0.024 | -0.009 | -0.032 | 0 |
| EBIT | 399k | 710k | 193k | -526k | 0 |
| EBITDA | 399k | 789k | 601k | -45k | 0 |
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