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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 96.24M | 88.86M | 90.8M | 85.85M | 89.53M | 80.78M | 77.36M | 75.73M |
| Operating Income | 13.05M | 9.92M | 11.8M | 8.22M | 12.01M | 6.92M | 5.91M | 3.84M |
| Pre Tax Income | 10.73M | 9.2M | 11.74M | 8.78M | 8.72M | 8.15M | 6.96M | 546k |
| Net Income | 8.83M | 6.96M | 8.24M | 6.28M | 4.23M | 5.89M | 4.6M | -1.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.05M | 9.77M | 11.67M | 8.07M | 12.08M | 6.87M | 5.82M | 3.74M |
| EBITDA | 16.93M | 9.92M | 19.52M | 12.06M | 16M | 10.86M | 9.82M | 7.75M |
| 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 | 224.93M | 254.35M | 299.79M | 283.96M | 269.81M | 317.92M | 362.58M | 355.05M |
| Operating Income | 10.71M | 21.63M | 37.22M | 28.65M | 22.66M | 27.37M | 43.8M | 41.95M |
| Pre Tax Income | 9.61M | 20.56M | 33.99M | 26.44M | 18.31M | 25.91M | 45.09M | 38.44M |
| Net Income | 6.4M | 14.35M | 23.65M | 22.19M | 10.79M | 20.22M | 36.06M | 25.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.243 | 0.54 | 0.898 | 0.863 | 0.397 | 0.742 | 1.329 | 0.95 |
| EBIT | 11.09M | 22.96M | 35.5M | 28.96M | 21.68M | 27M | 43.38M | 41.58M |
| EBITDA | 21.81M | 32.25M | 50.67M | 40.44M | 37.6M | 43.59M | 59.2M | 57.5M |
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