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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.41M | 10.93M | 10.34M | 11M | 8.59M | 5.8M | 5.14M | 4.65M |
| Operating Income | -7.15M | -6.94M | -3.24M | -2.18M | -5.7M | -31.45M | -6.98M | -6.51M |
| Pre Tax Income | -7.82M | -6.88M | -5.66M | -5.12M | -6.58M | -30.97M | -6.93M | -6.37M |
| Net Income | -7.97M | -6.89M | -5.66M | -5.13M | -6.71M | -31.01M | -6.93M | -6.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.25M | -6.98M | -3.28M | -2.17M | -5.69M | -31.23M | -7M | -6.58M |
| EBITDA | -5.35M | -5.24M | -1.61M | -600k | -3.21M | -5.54M | -5.43M | -5.1M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 28.24M | 23.1M | 26.29M | 43.35M | 51.3M | 58.42M | 48.51M | 40.86M |
| Operating Income | -15.91M | -5.67M | -1.21M | 10.11M | 3.52M | -30.94M | -30.93M | -18.06M |
| Pre Tax Income | -14.74M | -7.21M | -2.73M | 10.8M | 4.33M | -30.83M | -29.05M | -24.24M |
| Net Income | -14.51M | -6.66M | -2.74M | 10.72M | 4.17M | -31.04M | -29.28M | -24.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.18 | -0.467 | -0.097 | 0.279 | 0.101 | -0.572 | -0.521 | -0.339 |
| EBIT | -15.26M | -6.09M | -1.44M | 10.57M | 4.23M | -30.86M | -31.04M | -18.11M |
| EBITDA | -14.11M | -4.75M | -435k | 11.45M | 7.12M | -21.6M | -23.37M | -10.66M |
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