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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 5.26M | 5.28M | 3.92M | 2.99M | 3.17M | 3.14M | 2.64M | 2.71M |
Operating Income | -475k | 326k | -286k | -506k | -127k | -339k | -28k | -166k |
Pre Tax Income | -703k | 90k | -517k | -715k | -338k | -535k | -240k | -98k |
Net Income | -703k | 90k | -517k | -715k | -338k | -547k | -240k | -98k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -475k | 326k | -286k | -506k | -127k | -319k | -28k | 114k |
EBITDA | -453k | 359k | -264k | -485k | -105k | -319k | -8k | -147k |
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 | 22.51M | 23.28M | 21.71M | 19.84M | 16.38M | 15.75M | 18.12M | 13.21M |
Operating Income | -671k | 463k | -854k | -7.64M | -7.11M | -2.96M | -2.13M | -1.26M |
Pre Tax Income | -1.17M | -402k | -1.42M | -727k | -7.46M | 99k | -2.92M | -2.11M |
Net Income | -1.2M | -384k | -1.34M | -742k | -7.47M | 84k | -2.92M | -2.12M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.141 | -0.047 | -0.143 | -0.076 | -0.647 | 0.006 | -0.219 | -0.147 |
EBIT | -671k | 463k | -854k | -466k | -7.11M | -1.16M | -2.13M | -1.24M |
EBITDA | -60k | 1.11M | -333k | -7.25M | -6.77M | -2.62M | -2M | -1.17M |
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