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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$) | USD (US$) | |||
| Total Revenue | 10.86M | 11.5M | 12.64M | 12.39M | 12.67M | 13.05M | 10.3M | -4.48M |
| Operating Income | -7.76M | -6.92M | -8.18M | -7.79M | -8.84M | -6.42M | -9.09M | -6.52M |
| Pre Tax Income | -9.05M | -8.14M | -9.39M | -9.9M | -5.44M | -7.96M | -10.61M | -7.42M |
| Net Income | -9.06M | -8.15M | -9.4M | -9.91M | -5.44M | -7.97M | -10.62M | -9.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.76M | -6.92M | -8.18M | -8.6M | -4.68M | -6.42M | -9.09M | -6.2M |
| EBITDA | -6.83M | -5.99M | -7.25M | -6.86M | -4.51M | -5.47M | -8.13M | -5.56M |
| Year End 31 December 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 39.04M | 42.9M | 42.68M | 47.39M | 49.19M | 24.75M |
| Operating Income | -8.22M | -8.41M | -13.6M | -23.03M | -31.74M | -30.53M |
| Pre Tax Income | -11.54M | -11.91M | -21.8M | -24.78M | -32.86M | -41.22M |
| Net Income | -11.57M | -11.94M | -25.34M | -24.83M | -32.9M | -37.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -17.932 | -18.424 | -1.201 | -0.894 | -1.075 | -0.802 |
| EBIT | -6.02M | -6.53M | -16.17M | -19.45M | -27.58M | -35.43M |
| EBITDA | -4.4M | -4.55M | -9.74M | -19.3M | -24.61M | -26.78M |
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