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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$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 10.23M | 8.25M | 12.01M | 9.8M | 12.11M | 10.59M | 12.64M | 13.54M |
| Operating Income | -2.61M | -4.36M | -2.87M | -2.04M | -2.96M | -2.85M | -5.28M | -1.25M |
| Pre Tax Income | -2.49M | -4.27M | -8.75M | 2.57M | -3.93M | -2.16M | -9.04M | -1.5M |
| Net Income | -2.49M | -4.27M | -8.75M | 2.57M | -3.93M | -2.16M | -9.04M | -1.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.49M | -4.27M | -2.76M | -1.78M | -2.81M | -2.65M | -5.12M | -1.09M |
| EBITDA | -1.76M | -3.51M | -2.01M | -1.16M | -2.04M | -1.93M | -653k | -239k |
| 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 | 24.39M | 30.53M | 26.38M | 34.46M | 35.36M | 42.16M |
| Operating Income | -9.32M | -12.71M | -18.5M | -19.65M | -20.18M | -12.23M |
| Pre Tax Income | -12.57M | -14.66M | -19.77M | -19.6M | -19.91M | -14.38M |
| Net Income | -14.04M | -14.66M | -19.77M | -19.6M | -19.91M | -14.38M |
| Preferred Dividends | -1.45M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.125 | -13.698 | -1.809 | -1.784 | -1.795 | -1.279 |
| EBIT | -9.25M | -12.66M | -18.43M | -19.6M | -19.91M | -11.62M |
| EBITDA | -4.73M | -8.85M | -15.94M | -16.89M | -16.77M | -8.71M |
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