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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 | 2.87M | 2.71M | 2.39M | 2.46M | 2.16M | 3.14M | 3.07M | 2.65M |
| Operating Income | 70k | -639k | -511k | -344k | -884k | -59k | -41k | -384k |
| Pre Tax Income | -483k | -355k | -297k | -787k | -956k | -89k | -100k | -410k |
| Net Income | -519k | -362k | -420k | -787k | -1.05M | -103k | -165k | -410k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -473k | -360k | -486k | -809k | -985k | -83k | -115k | -384k |
| EBITDA | 451k | -196k | -285k | -320k | -307k | 241k | -69k | -338k |
| 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 | 8.08M | 6.06M | 12.72M | 20.55M | 11.15M | 7.43M | 10.93M | 10.82M |
| Operating Income | -3.61M | -5.06M | 321k | 3.5M | -987k | -3.14M | -1.16M | -1.33M |
| Pre Tax Income | -3.45M | -5.17M | -57k | 3.43M | -1.06M | -2.59M | -1.19M | -1.93M |
| Net Income | -2.47M | -5.02M | 194k | 3.33M | -1.31M | -2.76M | -1.36M | -2.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.053 | -0.107 | 0.004 | 0.071 | -0.028 | -0.051 | -0.025 | -0.039 |
| EBIT | -3.61M | -5.29M | -53k | 3.46M | -1.1M | -3.32M | -1.4M | -1.97M |
| EBITDA | -3.37M | -4.84M | 629k | 3.96M | 52k | -1.13M | 281k | -455k |
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