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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$) | USD (US$) | USD (US$) | ||
| Total Revenue | 28.02M | 33.17M | 37.37M | 40.07M | 40.13M | 45.3M | 44.44M | 47.27M |
| Operating Income | -15.95M | -14.19M | -9.23M | -12.63M | -16.91M | -14.32M | -13.67M | -14.37M |
| Pre Tax Income | -16.68M | -15.4M | -10.32M | -12.61M | -16.46M | -13.48M | -12.79M | -13.01M |
| Net Income | -16.68M | -15.4M | -10.32M | -12.61M | -16.46M | -13.48M | -12.79M | -13.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.07M | -14.24M | -9.22M | -12.66M | -17.05M | -14.21M | -13.67M | -13.93M |
| EBITDA | -15.29M | -13.93M | -8.68M | -11.97M | -16.21M | -13.63M | -13.02M | -13.72M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.26M | 34.56M | 63.35M | 75.23M | 101.48M | 138.64M | 177.13M |
| Operating Income | -18.37M | -21.4M | -28.07M | -42.86M | -47.47M | -52M | -59.27M |
| Pre Tax Income | -19.36M | -37.63M | -52.42M | -47.37M | -49.81M | -55.01M | -55.74M |
| Net Income | -19.36M | -37.63M | -52.42M | -47.37M | -49.81M | -55.01M | -55.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -29.195 | -33.153 | -1.677 | -1.383 | -1.424 | -1.434 | -1.431 |
| EBIT | -15.45M | -33.46M | -49.12M | -44.06M | -47.49M | -52.19M | -58.83M |
| EBITDA | -18.25M | -20.88M | -26.77M | -42.07M | -46.44M | -49.88M | -56.58M |
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