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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 | 13.3M | 5.8M | 3.53M | 3.67M | 4.27M | 26.51M | 8.49M | 8.89M |
| Operating Income | -6.95M | -5.59M | -5.36M | -3.33M | -2.67M | 3.69M | -2.92M | -3.15M |
| Pre Tax Income | -6.61M | -5.11M | -4.81M | -2.85M | -2.26M | 3.8M | -2.73M | -1.36M |
| Net Income | -6.11M | -5.8M | -5.3M | -2.84M | -861k | 4.55M | -1.73M | -364k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.61M | -5.11M | -4.81M | -2.86M | -2.26M | 3.86M | -2.73M | -1.36M |
| EBITDA | -6.03M | -4.67M | -4.39M | -2.36M | -1.28M | 5.09M | -1.52M | -1.78M |
| 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 | 80.34M | 80.34M | 87.6M | 30M | 76.02M | 28.24M | 37.5M | 17.27M |
| Operating Income | 1.23M | -2.28M | 3.32M | -4.49M | -6.06M | -22.34M | -12.58M | -16.95M |
| Pre Tax Income | -8.78M | 17.79M | -4.29M | -3.06M | -20.66M | 82.03M | -6.68M | -15.03M |
| Net Income | -6M | 3.88M | -3.98M | -2.46M | -22.79M | 57.39M | 90.43M | -14.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.741 | 0.477 | -0.488 | -0.301 | -2.772 | 6.961 | 11.316 | -1.85 |
| EBIT | 412k | 24.24M | 3.38M | 1.37M | -5.94M | 83.7M | -6.66M | -15.03M |
| EBITDA | 9.31M | 5.58M | 11.89M | 6.52M | 7.61M | -15.06M | -8.27M | -12.69M |
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