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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
Total Revenue | 29.45M | 31.63M | 33.96M | 36.86M | 37.67M | 39.57M | 41.44M | 44.1M |
Operating Income | 5.55M | 6.98M | 9M | 9.66M | 10.19M | 11.73M | 10.7M | 15.79M |
Pre Tax Income | 1.44M | -824k | 4.25M | 1.97M | 1.07M | -2.29M | -5.32M | -5.41M |
Net Income | 1.47M | -791k | 4.22M | 1.94M | 1.05M | -2.29M | -5.3M | -5.4M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 5.38M | 7.53M | 9.74M | 10.33M | 10.91M | 11.1M | 11.97M | 14.35M |
EBITDA | 20.5M | 22.82M | 24.8M | 26.73M | 27.74M | 30.27M | 32.64M | 34.64M |
Year End 31 December 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 513k | 33.73M | 59.14M | 96.28M | 131.91M | 162.78M |
Operating Income | 215k | 1.19M | 7.02M | 14.62M | 31.18M | 48.41M |
Pre Tax Income | 42k | 212k | 3.21M | 8.6M | 6.84M | -11.95M |
Net Income | 28k | 688k | 3.05M | 8.12M | 6.84M | -11.94M |
Preferred Dividends | 0 | -42k | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.003 | 0.024 | 0.069 | 0.14 | 0.102 | -0.154 |
EBIT | 215k | 7.64M | 10.45M | 18.9M | 33.11M | 48.34M |
EBITDA | 410k | 16.62M | 37.77M | 64.35M | 94.86M | 125.28M |
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