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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 | 31.45M | 20.25M | 20.75M | 20.45M | 23.36M | 19.93M | 22.8M | 18.46M |
| Operating Income | -1.19M | -7.5M | -7.22M | -7.75M | -7.68M | -6.91M | -9.79M | -8.57M |
| Pre Tax Income | 1.12M | -6.39M | -6.12M | -7.56M | -793k | -6.47M | -9.15M | -6.65M |
| Net Income | 1.12M | -6.39M | -6.12M | -7.93M | -988k | -6.63M | -9.25M | -7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.19M | -7.5M | -7.22M | -7.75M | -7.68M | -6.91M | -9.79M | -8.57M |
| EBITDA | -923k | -7.32M | -7M | -7.58M | -7.52M | -6.75M | -9.64M | -8.45M |
| 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 | 0 | 0 | 0 | 0 | 20.75M | 34.9M | 65.27M | 84.82M |
| Operating Income | -17.04M | -19.24M | -43.23M | -83M | -119.94M | -115.43M | -94.85M | -25.67M |
| Pre Tax Income | -17.06M | -19.16M | -43.27M | -81.03M | -119.34M | -55.28M | -95.61M | -20.87M |
| Net Income | -17.06M | -19.16M | -43.27M | -81.03M | -119.34M | -55.28M | -95.61M | -21.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.03 | -0.716 | -1.266 | -2.04 | -2.933 | -1.265 | -2.189 | -0.491 |
| EBIT | -17.06M | -19.16M | -43.18M | -80.99M | -119.91M | -53.38M | -94.85M | -25.67M |
| EBITDA | -17.04M | -19.24M | -43.2M | -82.84M | -119.54M | -114.65M | -93.97M | -24.94M |
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