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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 | 43.47M | 40.1M | 38.88M | 36.49M | 35.21M | 33.54M | 33.29M | 35.41M |
| Operating Income | -700k | -2.7M | -9.56M | -14.9M | -5.99M | -1.79M | 219k | 289k |
| Pre Tax Income | -885k | -4.12M | -10.93M | -17.27M | -6.16M | -2.75M | -41k | 470k |
| Net Income | -3.4M | -5.95M | -11.3M | -17M | -7.2M | -3.78M | -2.76M | -2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -700k | -2.7M | -9.56M | -14.9M | -5.99M | -1.79M | 219k | -744k |
| EBITDA | 5.79M | -1.29M | -8.19M | -13.82M | -4.69M | -370k | 1.85M | 2.09M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 88.07M | 142.84M | 169.5M | 150.69M |
| Operating Income | 5.67M | -10.25M | -15.23M | -33.15M |
| Pre Tax Income | 2.95M | -13.73M | -20.64M | -38.48M |
| Net Income | -1.71M | -13.56M | -27.01M | -41.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.582 | -0.2 | -0.396 | -0.599 |
| EBIT | 5.67M | -10.25M | -15.23M | -33.15M |
| EBITDA | 8.92M | -5.85M | -5.24M | -27.99M |
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