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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 | 5.29M | 3.1M | 2.06M | 2.02M | -2.62M | 220k | 1.03M | 918k |
| Operating Income | -16.35M | -8.18M | -6.66M | -9.08M | -3.01M | -8.88M | -13.93M | -4.22M |
| Pre Tax Income | -16.57M | -9.84M | -7.32M | -10.85M | -6.32M | -2.6M | -14.7M | -4.44M |
| Net Income | -30.9M | -16.87M | -6.97M | -10.38M | -11.72M | -2.66M | -15.42M | -4.67M |
| Preferred Dividends | -2.63M | 0 | 0 | 0 | 0 | -61k | -710k | -239k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.66M | -8.15M | -5.47M | -9.13M | -6.84M | -2.74M | -13.95M | 2.54M |
| EBITDA | -9.81M | -6.73M | -6.23M | -8.65M | -2.62M | -8.82M | -13.7M | -3.99M |
| 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 | 53.17M | 45.13M | 3.76M | 6.3M | 9.3M | 16M | 19.42M | 4.56M |
| Operating Income | -23.72M | -29.49M | -18.4M | -20.81M | -23.79M | -72.62M | -56.7M | -26.93M |
| Pre Tax Income | -26.75M | -35M | -19.78M | -34.57M | -29.27M | -71.54M | -66.37M | -34.33M |
| Net Income | -27.11M | -35.77M | -44.62M | -35.24M | -29.23M | -77.32M | -79.57M | -45.95M |
| Preferred Dividends | 0 | -756k | -20.05M | -1.25M | 0 | 0 | -2.63M | 0 |
| Basic Earnings Per Share (EPS) | -15.592 | -37.182 | -28.207 | -8.321 | -0.55 | -0.621 | -35.349 | -0.36 |
| EBIT | -25.05M | -31.73M | -18.61M | -32M | -26.84M | -15.66M | -56.01M | -29.6M |
| EBITDA | -10.66M | -14.22M | -14.18M | -17.08M | -20.66M | -51.38M | -37.02M | -24.23M |
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