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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.06M | 8.18M | 7.47M | 7.4M | 8.73M | 9.28M | 8.42M | 7.47M |
| Operating Income | -6.16M | -4.84M | -10.46M | -5.79M | -2.38M | -1.22M | -4.62M | -5.69M |
| Pre Tax Income | -5.83M | -5.68M | -9.98M | -6.51M | -2.36M | -1.79M | -4.71M | -7.59M |
| Net Income | -5.51M | -5.73M | -9.92M | -6.58M | -2.51M | -2M | -4.75M | -7.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.31M | -4.85M | -10.67M | -5.86M | -2.44M | -1.31M | -4.84M | -5.69M |
| EBITDA | -5.57M | -4.25M | -3.09M | -4.33M | -1.5M | -1.65M | -4.37M | -3.65M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 48.82M | 50.09M | 48.52M | 8.39M | 73.73M | 55.94M | 30.11M | 33.9M |
| Operating Income | -15.07M | -34.73M | -9.78M | -24.75M | 4.94M | -24.55M | -27.25M | -13.9M |
| Pre Tax Income | -16M | -35.91M | -20.68M | -92.23M | 2.95M | -32.57M | -27.99M | -16.44M |
| Net Income | -28.84M | -37.21M | -21.22M | -90.49M | 3.35M | -32.84M | -27.74M | -16.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.007 | -19.459 | -1.247 | -0.961 | 0.033 | -0.394 | -6.512 | -3.158 |
| EBIT | -15.27M | -34.08M | -13.86M | -25.17M | 4.79M | -26.52M | -27.69M | -14.11M |
| EBITDA | -7.1M | -5.6M | -3.66M | -17.52M | 8.15M | -19.12M | -17.23M | -11.16M |
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