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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.9M | 11.14M | 9.89M | 11.03M | 10.18M | 12.02M | 15.24M | 11.45M |
| Operating Income | -1.14M | -1.57M | -2.55M | -916k | -8.63M | -7.98M | 165k | -1.12M |
| Pre Tax Income | -1.2M | -3.03M | -2.83M | -7.79M | -2.61M | -8.96M | -303k | -1.6M |
| Net Income | -1.31M | -3.29M | -2.97M | -7.96M | -3.86M | -9.61M | -327k | -1.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.14M | -1.57M | -2.55M | -916k | -8.63M | -7.98M | 165k | -1.12M |
| EBITDA | -723k | -164k | -2.02M | -372k | -1.24M | -4.37M | 718k | -373k |
| 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 | 9.4M | 22.41M | 22.55M | 25M | 24.05M | 35.73M | 40.51M | 43.12M |
| Operating Income | -17.7M | -1.11M | -4.15M | -4.19M | -2.56M | -1.75M | -4.62M | -20.08M |
| Pre Tax Income | -37.19M | 7.25M | -4M | -1.61M | -2.08M | -6.42M | -4.36M | -22.19M |
| Net Income | -42.44M | 6.91M | -2.91M | -1.19M | -1.94M | -6.46M | -4.78M | -24.4M |
| Preferred Dividends | -5.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.432 | 0.221 | -0.083 | -0.031 | -0.071 | -0.225 | -0.159 | -0.643 |
| EBIT | -35.14M | 2.13M | -3.57M | -3.29M | -877k | -5.57M | -4.62M | -20.08M |
| EBITDA | -17.68M | 150k | -312k | -2.24M | -526k | 156k | -1.96M | -8M |
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