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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 | 10.27M | 14.73M | 6.67M | 10.65M | 1.78M | 2.36M | 373k | 397k |
| Operating Income | -2.08M | 1.04M | -2.73M | -3.24M | -1.72M | 12.36M | -880k | -1.02M |
| Pre Tax Income | -8.97M | -6.11M | -10.87M | -11.89M | -9.97M | 8.15M | -880k | -1.02M |
| Net Income | -8.98M | -6.24M | -10.92M | -11.89M | -9.98M | 8.06M | -934k | -1.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.08M | 1.04M | -2.73M | -3.24M | -1.72M | 12.36M | -880k | -1.02M |
| EBITDA | -1.07M | 2.04M | -1.73M | -2.24M | -986k | 13.13M | -876k | -1.02M |
| 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 | 1.86M | 1.86M | 3.72M | 4.06M | 1.26M | 27.76M | 42.98M | 33.83M |
| Operating Income | -7.49M | -10.28M | -7.43M | -11.64M | -16.76M | -12.14M | -3.32M | -6.65M |
| Pre Tax Income | -7.41M | -5.17M | -7.6M | -2.05M | 6.8M | -16.21M | -20.4M | -38.84M |
| Net Income | -7.44M | -2.02M | -7.89M | -2.18M | 6.49M | -16.47M | -20.69M | -39.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.29 | -0.064 | -0.249 | -0.068 | 0.202 | -0.45 | -0.561 | -1.021 |
| EBIT | -7.45M | -5.38M | -7.81M | -2.12M | 7.44M | -12.14M | -3.32M | -6.65M |
| EBITDA | -7.03M | -9.73M | -4.97M | -9.3M | -13.99M | -9.28M | 700k | -2.91M |
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