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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$) | ||||
| Total Revenue | 3.43M | 3.38M | 5.1M | 3.78M | 3.26M | 2.79M | 3.58M | 3.4M |
| Operating Income | -1.48M | -13.26M | -3.59M | -3.01M | -3.42M | -2.77M | -225k | -2.3M |
| Pre Tax Income | -3.48M | -16.08M | -6.14M | 6.61M | -5.44M | -3.35M | -684k | -3.51M |
| Net Income | -3.48M | -16.08M | -6.14M | 5.04M | -5.44M | -3.72M | -684k | -3.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.2M | -13.12M | -4.26M | 7.01M | -4.16M | -2.74M | -179k | -2.27M |
| EBITDA | -921k | 2.84M | -2.63M | -2.21M | -2.71M | -2.01M | 495k | -1.58M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.03M | 5.24M | 7.59M | 13.97M | 14.92M |
| Operating Income | -4.85M | -8.3M | -27.95M | -32.1M | -12.79M |
| Pre Tax Income | -5.65M | -10.71M | -33.46M | -38.04M | -8.32M |
| Net Income | -5.65M | -10.73M | -32.36M | -38.04M | -10.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.545 | -1.034 | -2.489 | -35.258 | -11.86 |
| EBIT | -4.88M | -9.12M | -26.39M | -29.03M | -13.5M |
| EBITDA | -4.8M | -6.91M | -26.73M | -14.33M | -9.55M |
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