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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 9.33M | 11.23M | 11.25M | 14.74M | 13.73M | 15.53M | 14.06M | 13.74M |
| Operating Income | -7.91M | -7.38M | -8.42M | -9.42M | -34.73M | -28.77M | -4.62M | -9.65M |
| Pre Tax Income | -7.94M | -7.43M | -8.5M | -9.9M | -35.28M | -29.33M | -5.51M | -10.55M |
| Net Income | -7.94M | -7.43M | -8.5M | -9.9M | -34.84M | -29.33M | -5.51M | -10.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.9M | -7.36M | -8.32M | -9.52M | -34.89M | -28.72M | -4.69M | -9.6M |
| EBITDA | -7.45M | -6.69M | -7.44M | -8.48M | -13.48M | -7.17M | -4.02M | -4.76M |
| 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 | 642k | 1.91M | 7.24M | 15.14M | 46.55M | 57.06M |
| Operating Income | 323k | -1.34M | -2.9M | -39.78M | -33.14M | -77.77M |
| Pre Tax Income | 323k | -1.35M | -2.91M | -39.15M | -33.78M | -80.67M |
| Net Income | 323k | -1.35M | -2.91M | -39.15M | -33.78M | -80.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.005 | -0.013 | -0.025 | -0.311 | -0.231 | -0.445 |
| EBIT | 323k | -1.34M | -2.89M | -39.82M | -33.1M | -77.79M |
| EBITDA | 323k | -1.23M | -2.79M | -17.41M | -30.06M | -29.43M |
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