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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Oct 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 | 29.71M | 32.29M | 35.62M | 33.58M | 34.74M | 35.55M | 35.52M | 35.66M |
| Operating Income | 804k | 416k | 966k | -130k | -283k | -1.37M | 1.27M | 1.73M |
| Pre Tax Income | 333k | 119k | 275k | -456k | -871k | -2.03M | 475k | 937k |
| Net Income | 140k | -175k | 213k | -555k | -1.08M | -2.22M | 16k | 390k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 659k | 345k | 453k | -329k | -625k | -1.72M | 1.08M | 1.48M |
| EBITDA | 1.78M | 1.37M | 1.93M | 900k | 784k | -322k | 2.3M | 2.69M |
| 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 | 91.8M | 82.29M | 87.97M | 87.89M | 82.35M | 97.43M | 110.12M | 136.22M |
| Operating Income | -22.76M | -12.54M | -4.3M | -4.31M | 90k | 1.91M | 364k | 969k |
| Pre Tax Income | 6.34M | -11.44M | -3.71M | -3.95M | -1.29M | 4M | -1.55M | -933k |
| Net Income | 6.04M | -10.82M | -3.51M | -3.95M | 1.67M | 2.92M | -2.49M | -1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.283 | -0.505 | -0.164 | -0.185 | 0.078 | 0.134 | -0.112 | -0.071 |
| EBIT | 11.23M | -10.63M | -2.88M | -3.2M | -454k | 1.27M | -436k | -156k |
| EBITDA | -16.47M | -8.66M | -1.65M | -1.15M | 3.02M | 4.98M | 4.13M | 4.99M |
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