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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 19.52M | 25.71M | 21.64M | 18.38M | 20.62M | 23.9M | 17.62M | 18.86M |
| Operating Income | 592k | 1.51M | -592k | -1.33M | 143k | 1.36M | -441k | -513k |
| Pre Tax Income | 437k | 1.13M | -1.07M | -1.77M | -181k | 867k | -905k | -1.01M |
| Net Income | 484k | 1.17M | -973k | -1.68M | -152k | 885k | -831k | -979k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 711k | 1.54M | -566k | -1.25M | 348k | 1.4M | -380k | -506k |
| EBITDA | 1.43M | 2.4M | 338k | -394k | 1.1M | 2.32M | 527k | 467k |
| 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 | 61.35M | 55.85M | 62.23M | 68.36M | 58.72M | 70.38M | 81.18M | 80.52M |
| Operating Income | -186k | -271k | -2.7M | 133k | 124k | 561k | 347k | -273k |
| Pre Tax Income | -284k | -694k | -3.09M | -375k | 52k | 1.74M | -886k | -1.99M |
| Net Income | -69k | -307k | -1.14M | -455k | 14k | 1.97M | -583k | -1.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.009 | -0.04 | -0.148 | -0.059 | 0.002 | 0.253 | -0.075 | -0.228 |
| EBIT | 95k | 5k | -2.41M | 462k | 1.26M | 2.89M | 578k | 111k |
| EBITDA | 2.63M | 2.73M | 3.44M | 2.66M | 3.03M | 3.67M | 3.83M | 3.55M |
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