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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 | 22.85M | 25.22M | 26.81M | 29.94M | 31.84M | 34.09M | 36.53M | 40.46M |
| Operating Income | 1.15M | 948k | 1.53M | 1.76M | 1.84M | 2.21M | 2.73M | 3.45M |
| Pre Tax Income | 630k | 563k | 1.26M | 1.64M | 1.29M | 1.76M | 2.43M | 2.71M |
| Net Income | 485k | 658k | 1.48M | 2.15M | 389k | 2.11M | 2.62M | 2.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.15M | 948k | 1.53M | 1.76M | 1.84M | 2.21M | 2.73M | 3.45M |
| EBITDA | 1.82M | 1.99M | 2.43M | 2.86M | 3.51M | 3.58M | 4.17M | 4.96M |
| 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 | 95.79M | 106.53M | 93.18M | 102.03M | 75.36M | 77.97M | 84.56M | 113.79M |
| Operating Income | 4.14M | 5.28M | -5.63M | 1.98M | -4.05M | -4.04M | -1.78M | 6.08M |
| Pre Tax Income | 3.98M | 4.94M | -5.73M | 1.53M | -4.82M | -4.58M | -1.65M | 4.75M |
| Net Income | 62k | 2.4M | -4.41M | 806k | -5.33M | -3.56M | -1.56M | 4.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.007 | 0.271 | -0.497 | 0.091 | -0.6 | -0.401 | -0.175 | 0.462 |
| EBIT | 4.14M | 5.28M | -5.63M | 1.98M | -4.05M | -4.04M | -1.78M | 6.08M |
| EBITDA | 7.77M | 9.22M | -1.45M | 6.35M | 317k | 846k | 1.73M | 10.79M |
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