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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.02M | 721k | 366k | 348k | 75k | 333k | 237k | 641k |
| Operating Income | -4.58M | -5.26M | -4.95M | -4.67M | -6.86M | -6.26M | -8.06M | -6.8M |
| Pre Tax Income | -3.37M | -4.84M | -5.38M | -3.75M | -7.21M | -7.11M | -9.1M | -7.03M |
| Net Income | -3.37M | -4.85M | -5.39M | -3.71M | -6.23M | -6.6M | -8.28M | -6.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.25M | -5.26M | -4.95M | -4.67M | -6.86M | -6.26M | -8.06M | -6.8M |
| EBITDA | -3.99M | -4.71M | -4.45M | -4.03M | -6.21M | -5.7M | -7.37M | -6.16M |
| 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 | 6.54M | 3.38M | 1.75M | 753k | 1.04M | 930k | 5.18M | 5.64M |
| Operating Income | -21.09M | -21.95M | -19.99M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M |
| Pre Tax Income | -19.56M | -20.83M | -20.78M | -19.09M | -26.17M | -30.43M | -29.75M | -25.99M |
| Net Income | -19.59M | -20.84M | -20.76M | -18.11M | -23.37M | -27.79M | -26.64M | -23.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.769 | -0.809 | -0.806 | -0.703 | -0.657 | -0.675 | -0.646 | -0.472 |
| EBIT | -21.09M | -21.95M | -20.13M | -21.17M | -24.81M | -30.95M | -26.94M | -26.51M |
| EBITDA | -18.81M | -19.8M | -17.97M | -18.45M | -22.85M | -28.72M | -25.12M | -24.7M |
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