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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 | 21.37M | 19.79M | 30.02M | 15.77M | 20.97M | 6.86M | 26.25M | 25.08M |
| Operating Income | -491k | -2.77M | -519k | -2.49M | -2.3M | -3.5M | 550k | -1.47M |
| Pre Tax Income | -36k | -2.73M | -902k | -1.98M | -3.99M | -3.71M | 340k | -1.63M |
| Net Income | -11.91M | -2.73M | -1.25M | -1.98M | -3.98M | -3.75M | -77k | -1.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -460k | -2.77M | -519k | -2.49M | -3.8M | -3.5M | 550k | -1.47M |
| EBITDA | 3.13M | 914k | 3.32M | 934k | 983k | -21k | 3.93M | 2.02M |
| 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 | 134.75M | 117.02M | 86.75M | 117.62M | 100.94M | 160.88M | 100.35M | 86.55M |
| Operating Income | 13.13M | 6.36M | -11.17M | 3.9M | -5.46M | 1.46M | -5.3M | -8.08M |
| Pre Tax Income | 10.43M | 2.32M | -12.4M | 3.3M | -6.66M | 6.45M | -4.86M | -9.6M |
| Net Income | 7.31M | 1.66M | -10.55M | 2.22M | -5.55M | 906k | -16.57M | -9.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.341 | 0.077 | -0.527 | 0.101 | -0.195 | 0.009 | -1.646 | -0.988 |
| EBIT | 12.95M | 4.68M | -11.18M | 3.9M | -5.24M | 1.66M | -5.27M | -9.58M |
| EBITDA | 28.42M | 23.28M | 7.01M | 19.2M | 10.34M | 16.82M | 9.48M | 6.15M |
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