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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 24.22M | 22.48M | 26.16M | 29.15M | 31.7M | 25.05M | 29.16M | 30.7M |
| Operating Income | 1.04M | -2.37M | -2.46M | 1.48M | 1.46M | -2.13M | 1.7M | -758k |
| Pre Tax Income | 931k | -2.46M | -2.52M | 1.33M | 1.12M | -2.41M | 1M | -1.26M |
| Net Income | 1.58M | 9.58M | -2.35M | 1.2M | 853k | -1.84M | 314k | -1.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.04M | -2.35M | -2.41M | 1.55M | 1.53M | -2.04M | 1.59M | -660k |
| EBITDA | 2.01M | -1.19M | -946k | 2.78M | 2.92M | -715k | 3.02M | 594k |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 44.02M | 59.21M | 46.24M | 42.92M | 70.52M | 82.68M | 87.51M | 109.5M |
| Operating Income | -6.25M | -1.94M | -111k | 878k | 3.32M | 5.63M | -2.59M | -1.88M |
| Pre Tax Income | -6.48M | -2.29M | -335k | 1.29M | 3.69M | 5.08M | -3.07M | -2.52M |
| Net Income | 2.23M | -2.47M | 14.47M | 10.75M | 5.06M | 3.29M | 1.38M | 9.28M |
| Preferred Dividends | -86k | -105k | -147k | -257k | -286k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.049 | -0.055 | 0.322 | 0.236 | 0.106 | 0.068 | 0.028 | 0.183 |
| EBIT | -6.26M | -1.97M | -116k | 861k | 3.31M | 5.03M | -2.59M | -1.67M |
| EBITDA | -3.85M | 1.78M | 1.09M | 1.78M | 5.92M | 8.53M | 1.91M | 3.57M |
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