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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.11M | 6.5M | 8.91M | 3.73M | 2.94M | 6.48M | 9.79M | 3.76M |
| Operating Income | -2.84M | -1.17M | -460k | -2.01M | -2.53M | -817k | 1.26M | -1.13M |
| Pre Tax Income | -3.08M | -1.7M | -1.02M | -2.55M | -3.02M | -1.98M | 740k | -2.33M |
| Net Income | -3.08M | -1.7M | -1M | -2.55M | -3.02M | -1.94M | 740k | -2.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.2M | -1.27M | -430k | -1.79M | -2.54M | -895k | 1.32M | -1.86M |
| EBITDA | -1.78M | -141k | 511k | -1.07M | -1.63M | 16k | 2.03M | -839k |
| 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 | 24.61M | 40.75M | 46.92M | 43.03M | 15.68M | 15.34M | 21.64M | 22.06M |
| Operating Income | -11.01M | -4.71M | -2.46M | -3.65M | -11.96M | -11.41M | -8.11M | -5.82M |
| Pre Tax Income | -12.49M | -7.45M | -4.99M | -5.29M | -2.39M | -7.77M | -5.58M | -8.57M |
| Net Income | -8.55M | -6.89M | -5.87M | -7.65M | -2.51M | -8.05M | -5.58M | -8.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.167 | -0.135 | -0.108 | -0.138 | -0.223 | -0.704 | -0.485 | -0.333 |
| EBIT | -10.72M | -5.19M | -2.76M | -2.48M | 38k | -7.59M | -8.47M | -5.65M |
| EBITDA | -4.14M | 1.78M | 3.53M | 2.17M | -6.85M | -6.19M | -3.76M | -2.17M |
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