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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 | 25.3M | 29.18M | 29.15M | 29.15M | 24.66M | 28.74M | 28.12M | 31.4M |
| Operating Income | 905k | 4.3M | 3.49M | 2.8M | -2.42M | 2.14M | 1.65M | 984k |
| Pre Tax Income | 1.27M | 4.6M | 3.84M | 3.17M | -2.16M | 3.46M | 1.86M | 1.41M |
| Net Income | 920k | 3.35M | 2.73M | 2.5M | -1.58M | 2.5M | 1.27M | 1.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.02M | 4.3M | 3.49M | 2.8M | -2.42M | 3.28M | 1.72M | 1.29M |
| EBITDA | 905k | 6.77M | 4.75M | 4.11M | -1.22M | 3.4M | 3.04M | 2.42M |
| 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 | 118.15M | 124.83M | 123.07M | 97.06M | 108.34M | 114.91M | 112.77M | 112.92M |
| Operating Income | 17.23M | 19.68M | 18.81M | -1.25M | 15.05M | 13.07M | 11.49M | 2.36M |
| Pre Tax Income | 16.33M | 19.39M | 18.7M | -1.21M | 15.42M | 14M | 12.88M | 4.57M |
| Net Income | 54.72M | 13.69M | 13.28M | -1.91M | 11.16M | 9.2M | 9.5M | 3.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.609 | 1.15 | 1.108 | -0.141 | 0.715 | 0.585 | 0.679 | 0.276 |
| EBIT | 17.23M | 19.71M | 18.82M | -1.02M | 15.69M | 13.72M | 11.61M | 3.87M |
| EBITDA | 24.93M | 26.47M | 25.75M | 10.42M | 21.19M | 18.25M | 16.54M | 7.64M |
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