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Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 23.03M | 28.09M | 23.59M | 32.22M | 30.71M | 37.44M | 38.09M | 37.74M |
Operating Income | -804k | 246k | -2.29M | 2.56M | 289k | 2.63M | 4.37M | 4.04M |
Pre Tax Income | -845k | -1.79M | -3.91M | 494k | -1.8M | 1.91M | 3.3M | 2.44M |
Net Income | -845k | -1.83M | -3.92M | 484k | -1.81M | 1.81M | 3.22M | 2.37M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -804k | 246k | -2.29M | 2.56M | 289k | 2.63M | 4.37M | 4.04M |
EBITDA | 436k | 3.27M | 767k | 5.62M | 3.41M | 5.84M | 7.55M | 7.28M |
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 | 77.49M | 102.83M | 114.47M | 127.19M | 133.25M | 103.64M | 129.34M | 142.52M |
Operating Income | -5.48M | 7.44M | 19.26M | 22.78M | 19.24M | -696k | 4.53M | 10.06M |
Pre Tax Income | -5.01M | 7.17M | 20.34M | 22.98M | 18.57M | -1.89M | -2.26M | 8.43M |
Net Income | -6.73M | 6.9M | 22.3M | 22.25M | 17.14M | -2.23M | -2.32M | 8.28M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.185 | 0.171 | 0.553 | 0.551 | 0.383 | -0.05 | -0.052 | 0.144 |
EBIT | -5.48M | 7.44M | 19.26M | 22.78M | 19.24M | -696k | 4.53M | 10.06M |
EBITDA | -2.11M | 10.97M | 22.96M | 27.3M | 23.12M | 3.84M | 15.67M | 22.8M |
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