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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.2M | 2.75M | 2.82M | 3.16M | 3.68M | 3.81M | 4.02M | 0 |
| Operating Income | 249k | 21k | 147k | 796k | 635k | 1.01M | 1.36M | 0 |
| Pre Tax Income | 251k | 19k | 109k | 795k | 671k | 1.06M | 1.43M | 0 |
| Net Income | -201k | 17k | 75k | 644k | 467k | 831k | 1.14M | 0 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.18M | 32k | 157k | 804k | 648k | 1.02M | 1.37M | 0 |
| EBITDA | 486k | 270k | 397k | 1.02M | 884k | 1.24M | 1.6M | 0 |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 15.22M | 14.14M | 14.52M | 14.56M | 14.73M | 13.17M | 13.24M | 12.41M |
| Operating Income | 380k | 687k | 2.12M | 1.85M | 1.83M | 608k | 2.27M | 1.6M |
| Pre Tax Income | 401k | 662k | 2.16M | 1.85M | 1.83M | 601k | 3.2M | 1.59M |
| Net Income | -3.1M | 687k | 2.08M | 1.86M | 7M | 1.06M | 2.3M | 1.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.617 | 0.135 | 0.399 | 0.353 | 1.314 | 0.199 | 0.427 | 0.222 |
| EBIT | 401k | 662k | 2.16M | 1.85M | 1.83M | 608k | 3.2M | 1.64M |
| EBITDA | 1.13M | 1.08M | 2.7M | 2.63M | 2.63M | 1.57M | 3.2M | 2.57M |
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