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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 | 45.19M | 37.18M | 38.13M | 30.06M | 18.76M | 14.37M | 14.5M | 14.76M |
| Operating Income | 7.06M | 4.05M | 4M | 960k | -12.13M | -3.46M | -3.12M | -3.11M |
| Pre Tax Income | 7.5M | 4.35M | 4.47M | 1.39M | -11.96M | -3.06M | -2.44M | -2.6M |
| Net Income | 5.62M | 3.54M | 3.81M | 1.21M | -11.51M | -3.43M | -1.52M | -2.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.06M | 4.05M | 4M | 960k | -12.13M | -3.46M | -3.12M | -3.11M |
| EBITDA | 7.06M | 4.05M | 4M | 960k | -12.13M | -3.46M | -3.12M | -3.11M |
| 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 | 100.68M | 130.33M | 133.75M | 105.24M | 107.4M | 128.46M | 150.58M | 124.13M |
| Operating Income | 15.83M | 25.43M | 16.65M | 10.21M | 6.25M | 13.06M | 19.93M | -28.67M |
| Pre Tax Income | 15.87M | 25.58M | 17.57M | 11.86M | 7.28M | 12.91M | 22.39M | -27.3M |
| Net Income | 13.14M | 21.71M | 14.64M | 10.24M | 5.73M | 10.54M | 18.31M | -26.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.78 | 2.876 | 1.936 | 1.392 | 0.83 | 1.571 | 2.716 | -4.123 |
| EBIT | 15.83M | 25.43M | 16.53M | 10.21M | 6.25M | 13.06M | 19.93M | -28.67M |
| EBITDA | 19.69M | 29.23M | 19.94M | 12.21M | 10.28M | 15.49M | 22.34M | 4.65M |
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