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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.63M | 14.68M | 15.84M | 15.06M | 17.51M | 19.06M | 19.06M | 19.57M |
| Operating Income | 401k | 1.23M | 1.77M | -895k | 1.98M | 3.07M | 2.5M | 371k |
| Pre Tax Income | 687k | 1.55M | 2.11M | -508k | 2.35M | 3.38M | 2.85M | 739k |
| Net Income | 716k | 1.39M | 12.5M | -1.07M | 1.78M | 2.64M | 1.72M | 863k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 401k | 1.23M | 1.77M | -895k | 1.98M | 3.07M | 2.5M | 371k |
| EBITDA | 2.32M | 3.29M | 3.94M | 1.32M | 4.25M | 5.45M | 4.93M | 2.85M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.58M | 16.3M | 30.29M | 34.59M | 44.02M | 53.32M | 60.2M | 75.19M |
| Operating Income | -21.5M | -7.49M | -11.21M | -6.83M | -1.32M | 361k | 2.5M | 7.92M |
| Pre Tax Income | -21.5M | -6.87M | -11.08M | -6.81M | 853k | 712k | 3.84M | 9.32M |
| Net Income | -21.5M | -6.87M | -11.08M | -6.81M | 655k | 616k | 13.53M | 7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.669 | -0.959 | -0.56 | 0.049 | 0.044 | 0.968 | 0.508 |
| EBIT | -21.5M | -6.95M | -11.21M | -6.83M | -1.32M | 361k | 2.5M | 7.92M |
| EBITDA | -20.36M | -5.5M | -8.32M | -2.62M | 4.08M | 7.04M | 10.86M | 17.48M |
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