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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.11M | 2.21M | 3.62M | 2.06M | 5.85M | 6.31M | 2.78M | 1.53M |
| Operating Income | -5.53M | -11.13M | -5.23M | -4.34M | -4.45M | -4.36M | -8.37M | -9.12M |
| Pre Tax Income | -5.67M | -11.37M | -5.81M | -4.84M | -4.19M | -6.69M | -12.42M | -13.34M |
| Net Income | -5.67M | -11.37M | -5.81M | -5.68M | -5.49M | -7.07M | -12.42M | -13.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.82M | -11.49M | -5.55M | -4.67M | -4.13M | 4.9M | -8.34M | -9.12M |
| EBITDA | -5.23M | -7.95M | -4.91M | -4M | -4.1M | -3.53M | -7.9M | -8.74M |
| Year End 31 December 2024 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1,000 | 105k | 404k | 5M | 6.43M | 9.91M | 17.84M | 4.85M |
| Operating Income | -2.69M | -2.07M | -1.66M | -4.88M | -13M | -27.13M | -18.38M | -26.58M |
| Pre Tax Income | 1.13M | -3.31M | -1.6M | -13.24M | -11.69M | -27.09M | -21.53M | -43.61M |
| Net Income | 1.13M | -2.64M | -1.6M | -13.24M | -11.69M | -27.09M | -24.05M | -43.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.024 | -0.011 | -0.08 | -0.45 | -0.217 | -0.498 | -0.324 | -0.544 |
| EBIT | -2.69M | -2.65M | -1.6M | -4.89M | -12.94M | -28.12M | -9.45M | -26.54M |
| EBITDA | -2.68M | -1.92M | -1.66M | -4.84M | -12.74M | -23.33M | -16.54M | -25.07M |
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