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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 | 1.61M | 3.28M | 4.05M | 3.08M | 3.54M | 3.12M | 2.9M | 2.67M |
| Operating Income | -345k | -173k | 406k | -92k | -580k | -751k | -313k | -476k |
| Pre Tax Income | 1.56M | -109k | 470k | -66k | -570k | -719k | -297k | -495k |
| Net Income | 1.41M | -191k | 381k | -125k | -448k | -741k | -307k | -523k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.56M | -109k | 470k | -66k | -728k | -719k | -297k | -495k |
| EBITDA | -290k | -124k | 546k | -14k | 16k | -522k | -87k | -248k |
| 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 | 11.89M | 11.15M | 8.9M | 7.31M | 6.89M | 7.48M | 7.49M | 13.94M |
| Operating Income | 2.85M | 2.14M | 750k | -214k | 110k | -79k | -668k | -439k |
| Pre Tax Income | 2.89M | 2.13M | 810k | -175k | 226k | -129k | 1.94M | -275k |
| Net Income | 2.89M | 1.26M | 622k | -457k | 131k | -734k | 1.67M | -383k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.395 | 0.172 | 0.096 | -0.07 | 0.02 | -0.111 | 0.253 | -0.058 |
| EBIT | 2.89M | 2.13M | 810k | -175k | 122k | -89k | 1.94M | -433k |
| EBITDA | 2.91M | 2.28M | 949k | 52k | 403k | 202k | -421k | 424k |
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