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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 9.61M | 9.32M | 11.35M | 14.44M | 12.87M | 14.75M | 14.27M | 12.24M |
| Operating Income | -777k | -5.68M | -972k | -470k | 274k | -838k | 1.1M | 809k |
| Pre Tax Income | -788k | -5.01M | -1.54M | 506k | 542k | -1.37M | 1.33M | -128k |
| Net Income | -794k | -5.01M | -1.86M | 788k | 743k | -1.86M | 1.47M | 85k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -663k | -6.23M | -1.15M | 1.03M | 918k | -944k | 1.64M | 243k |
| EBITDA | -691k | -5.61M | -913k | -411k | 325k | -789k | 1.15M | 845k |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 131.58M | 37.74M | 44.72M | 54.14M |
| Operating Income | 4.22M | -5.33M | -7.9M | 1.35M |
| Pre Tax Income | 2.44M | -3.62M | -6.83M | 371k |
| Net Income | 974k | -3.32M | -6.87M | 435k |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.025 | -0.084 | -0.173 | 0.011 |
| EBIT | 5.07M | -4.62M | -7.01M | 1.85M |
| EBITDA | 5.7M | -4.97M | -7.62M | 1.53M |
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