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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 | 28.43M | 29.98M | 28.76M | 25.36M | 28.15M | 24.51M | 23.1M | 21.97M |
| Operating Income | -457k | 1.75M | 796k | -933k | 282k | -2.28M | -2.07M | -3.47M |
| Pre Tax Income | -892k | 1.21M | -2.1M | -562k | -1.1M | -4.48M | -3.28M | -4.49M |
| Net Income | -1.67M | 622k | -980k | -1.24M | -1.82M | -4.69M | -2.93M | -4.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -155k | 2.18M | 424k | -888k | 55k | -2.42M | -2.25M | -3.99M |
| EBITDA | 1.5M | 3.47M | 2.52M | 846k | 2.06M | -542k | -311k | -1.57M |
| 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 | 104.53M | 101.88M | 120.77M | 116.18M | 102.1M | 118.9M | 113.57M | 112.25M |
| Operating Income | -2.32M | -101k | 984k | 1.84M | 221k | 2.07M | -6.93M | 1.89M |
| Pre Tax Income | -3.08M | -2.09M | -7.98M | -5.5M | -7.29M | -140k | -9.18M | -2.56M |
| Net Income | -4.31M | -865k | -2.92M | -4.69M | -7.81M | -288k | -9.52M | -3.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.125 | -0.025 | -0.078 | -0.123 | -0.198 | -0.007 | -0.226 | -0.08 |
| EBIT | -2.5M | -841k | -2.76M | 1.37M | -2.46M | 1.4M | -6.63M | 1.67M |
| EBITDA | 1.93M | 3.66M | 8.79M | 9.57M | 7.85M | 9.69M | 642k | 8.89M |
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