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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 | 13.57M | 12.52M | 12.87M | 12.51M | 12.33M | 11.34M | 10.4M | 10.01M |
Operating Income | 5.07M | 4.44M | 4.43M | 3.97M | 3.94M | 3.88M | 3.44M | 3.34M |
Pre Tax Income | 5.59M | 5.12M | 5.17M | 4.78M | 5.02M | 4.8M | 4.21M | 4.18M |
Net Income | 4.56M | 4.21M | 4.2M | 3.94M | 4.29M | 3.96M | 3.45M | 3.56M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 4.93M | 5.12M | 5.17M | 4.78M | 1.98M | 4.8M | 4.21M | 4.18M |
EBITDA | 6.81M | 6.19M | 6.19M | 5.74M | 4.97M | 4.55M | 4.12M | 4.07M |
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 | 39.3M | 41.41M | 42.01M | 46.9M | 42.18M | 49.05M | 52.28M | 50.22M |
Operating Income | 16.19M | 19.01M | 18.7M | 17.63M | 13.71M | 18.88M | 19.79M | 16.78M |
Pre Tax Income | 16.42M | 19.08M | 19.46M | 17.88M | 13.84M | 19.06M | 20.66M | 20.09M |
Net Income | 12.13M | 8.51M | 18.56M | 14.73M | 10.8M | 14.79M | 16.47M | 16.64M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 3.266 | 2.286 | 4.987 | 3.957 | 2.964 | 4.046 | 4.541 | 4.583 |
EBIT | 16.41M | 19.07M | 19.21M | 17.63M | 13.73M | 18.9M | 20M | 17.05M |
EBITDA | 19.02M | 21.78M | 21.65M | 24.51M | 20.88M | 26.16M | 26.82M | 23.09M |
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