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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$) | ||||
| Total Revenue | 11.06M | 11.59M | 11.95M | 11.29M | 9.84M | 8.53M | 7.78M | 7.06M |
| Operating Income | -1.97M | -1.43M | -2.25M | -4.76M | -3.21M | -1.6M | -1.52M | -5.02M |
| Pre Tax Income | -1.99M | -404k | -2.3M | -4.85M | -3.26M | -1.78M | -1.94M | -5.33M |
| Net Income | -2.01M | -405k | -2.33M | -4.86M | -3.28M | -1.79M | -1.94M | -5.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.97M | -1.43M | -1.16M | -4.77M | -3.2M | -1.6M | -1.52M | -5.02M |
| EBITDA | -1.26M | -589k | -2.94M | -2.43M | -2.34M | -793k | -812k | -5.58M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 28.74M | 31.34M | 35.27M | 45.89M | 33.2M |
| Operating Income | 1.67M | 1.18M | -5.36M | -10.42M | -11.35M |
| Pre Tax Income | 1.62M | 2.61M | -5.93M | -9.55M | -12.3M |
| Net Income | 1.17M | 2.35M | -5.95M | -9.61M | -12.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.042 | 0.084 | -0.202 | -0.23 | -2.884 |
| EBIT | 1.67M | 2.69M | -5.36M | -9.34M | -11.34M |
| EBITDA | 2.45M | 1.98M | -2.6M | -7.21M | -9.52M |
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