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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 | 28.49M | 29.43M | 29.73M | 29.7M | 28.54M | 30.27M | 30.99M | 30.42M |
| Operating Income | 4.09M | 6.75M | 6.52M | 6.52M | -896k | 5.9M | 5.31M | 4.46M |
| Pre Tax Income | 4.1M | 6.7M | 6.46M | 6.77M | -433k | 6.21M | 5.58M | 4.83M |
| Net Income | 2.06M | 3.2M | 3.09M | 3.22M | -411k | 3M | 2.67M | 2.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.23M | 6.8M | 6.54M | 6.48M | -851k | 5.91M | 5.32M | 4.47M |
| EBITDA | 5.07M | 7.71M | 7.57M | 7.52M | 105k | 6.92M | 6.37M | 5.49M |
| 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 | 80.26M | 91.36M | 98.67M | 102.15M | 107.98M | 131.6M | 123.22M | 117.41M |
| Operating Income | 14.94M | 20.98M | 22.63M | 20.65M | 23.18M | 32.06M | 38.53M | 18.89M |
| Pre Tax Income | 14.67M | 26.27M | 22.83M | 20.59M | 22.87M | 31.87M | 38.4M | 19.49M |
| Net Income | 5.02M | 5.34M | 9.63M | 8.65M | 9.96M | 14.69M | 18.83M | 9.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.194 | 0.202 | 0.358 | 0.301 | 0.346 | 0.508 | 0.667 | 0.327 |
| EBIT | 14.84M | 26.33M | 22.61M | 20.9M | 23.42M | 32.25M | 38.79M | 18.97M |
| EBITDA | 17.6M | 23.79M | 25.06M | 23.73M | 27.15M | 35.98M | 42.41M | 22.91M |
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