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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.63M | 9.32M | 22.63M | 8.59M | 11.16M | 0 | 0 | 0 |
| Operating Income | -1.18M | -1.09M | 10.83M | -1.82M | 4k | -1.1M | -1.06M | -764k |
| Pre Tax Income | -11.41M | 1.21M | 10.69M | -2.06M | -12.93M | -889k | 62k | -267k |
| Net Income | -11.44M | 1.21M | 10.69M | -2.07M | 1.17M | 10.09M | 122k | -214k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.17M | 1.41M | 11.17M | 10.27M | -618k | -1.12M | -321k | -758k |
| EBITDA | -128k | -959k | 10.97M | -1.75M | 214k | -1M | -430k | -400k |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 103.59M | 41.54M | 36.79M | 35.79M | 33.87M | 40.02M | 39.61M | 0 |
| Operating Income | -545k | -150k | -6.1M | -11.74M | -9M | -6.99M | -4.17M | -4.75M |
| Pre Tax Income | -1.81M | 4.07M | -6.34M | -15.16M | -8.93M | -16.61M | -3.08M | -17.52M |
| Net Income | -1.45M | 118k | -5.61M | -11.96M | -8.5M | -16.89M | 10.99M | -7.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | 0.017 | -0.662 | -5.421 | -4.066 | -5.47 | 3.223 | -1.512 |
| EBIT | -427k | 4.96M | -5.67M | -13.68M | -8.42M | -6.06M | -1.96M | -3.75M |
| EBITDA | 740k | 2M | -2.1M | -7.66M | -4.87M | -2.8M | -3.61M | -3.29M |
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