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Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
Total Revenue | 12.35M | 14.8M | 17.56M | 51.22M | 21.07M | 22.42M | 29.15M | 59.49M |
Operating Income | -745k | -400k | 37k | -811k | -1.6M | -847k | 18k | -570k |
Pre Tax Income | -827k | -411k | 163k | -865k | -1.66M | -891k | 23k | -632k |
Net Income | -645k | -313k | 150k | -670k | -1.24M | -770k | -15k | -410k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -743k | -391k | 186k | -848k | -1.6M | -829k | 86k | -569k |
EBITDA | -737k | -386k | 55k | -772k | -1.57M | -813k | 49k | -532k |
Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 26.57M | 38.66M | 62.79M | 95.93M | 132.12M |
Operating Income | -391k | 3.69M | 5.48M | -1.92M | -3M |
Pre Tax Income | -425k | 3.83M | 5.49M | -1.94M | -3.16M |
Net Income | -425k | 3.83M | 4.78M | -1.48M | -2.43M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.01 | 0.086 | 0.144 | -0.021 | -0.069 |
EBIT | -373k | 3.87M | 5.55M | -1.8M | -2.91M |
EBITDA | -391k | 3.69M | 5.48M | -1.84M | -2.87M |
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