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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 | 19.89M | 16.44M | 15.83M | 13.7M | 10.07M | 14.23M | 15.18M | 16.1M |
Operating Income | -3.28M | -2.79M | -2.21M | -1.91M | -5.49M | -2.63M | -2.51M | -1.81M |
Pre Tax Income | -3.27M | -2.78M | -2.21M | -1.88M | -5.44M | -2.6M | -2.48M | -1.8M |
Net Income | -3.22M | -2.86M | -2.21M | -1.88M | -5.48M | -2.46M | -2.51M | -1.76M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -3.3M | -2.79M | -2.22M | -1.91M | -5.48M | -2.62M | -2.51M | -1.82M |
EBITDA | -2.35M | -1.89M | -1.29M | -1.01M | -4.59M | -1.74M | -1.62M | -931k |
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 | 43.43M | 49.52M | 60.63M | 55.74M | 48.5M | 64.27M | 75.9M | 56.04M |
Operating Income | 3.45M | 969k | -3.39M | 380k | -3.18M | -12.12M | -8.58M | -12.4M |
Pre Tax Income | 3.74M | 1.17M | -2.48M | 1.09M | -3.01M | -12.14M | -8.58M | -12.3M |
Net Income | 2.2M | 1.14M | -2.58M | 926k | -3.28M | -10.09M | -8.66M | -12.43M |
Preferred Dividends | -1.54M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.142 | 0.073 | -0.163 | 0.058 | -0.207 | -0.617 | -0.526 | -0.745 |
EBIT | 3.45M | 969k | -3.04M | 380k | -3.01M | -12.16M | -8.64M | -12.41M |
EBITDA | 4.32M | 1.99M | -2.12M | 1.53M | -2.09M | -8.62M | -4.88M | -8.77M |
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