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| Quarter End | Mar 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 2.74M | 4.6M | 3.89M | 2.56M |
| Operating Income | 397k | 328k | -1.17M | 553k |
| Pre Tax Income | 191k | 60k | -994k | 496k |
| Net Income | 185k | 60k | -997k | 496k |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 402k | 328k | -917k | 550k |
| EBITDA | 629k | 986k | -1.68M | 917k |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 34.53M | 20.96M | 13.97M |
| Operating Income | 1.15M | 2.08M | -4.76M |
| Pre Tax Income | 879k | 1.06M | -7.12M |
| Net Income | 323k | 929k | -7.13M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.013 | 0.037 | -0.285 |
| EBIT | 886k | 1.74M | -4.76M |
| EBITDA | 1.96M | 2.73M | -4.11M |
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