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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$) | USD (US$) | |||||
| Total Revenue | 19.96M | 17.62M | 24.97M | 19.69M | 20.6M | 17.73M | 22.47M | 25.06M |
| Operating Income | -19.71M | -23.63M | -34.87M | -45.52M | -37.21M | -35.01M | -38.81M | -32.82M |
| Pre Tax Income | -1.18M | -28.67M | -29.44M | -29M | -32.6M | -43.29M | -26.63M | -31.63M |
| Net Income | -945k | -28.67M | -29.45M | -29.02M | -29.28M | -43.29M | -26.78M | -31.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.49M | -23.63M | -34.87M | -45.43M | -37.34M | -35.01M | -38.89M | -32.82M |
| EBITDA | -18.78M | -22.95M | -33.82M | -44.16M | -35.44M | -32.58M | -35.25M | -29.69M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 39.38M | 82.89M |
| Operating Income | -1,000 | -3.06M | -34.49M | -135.55M |
| Pre Tax Income | -1,000 | -17.91M | -11.62M | -119.71M |
| Net Income | -1,000 | -17.91M | -11.4M | -116.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.234 | -0.01 | -0.1 |
| EBIT | -1,000 | -3.06M | -34.49M | -135.67M |
| EBITDA | -1,000 | -3.06M | -32.93M | -130.7M |
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