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| Quarter End | Sep 2022 | Dec 2022 | Apr 2023 | Jul 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 | 13.06M | 8.41M | 13.19M | 9.74M | 9.45M | 6.66M | 6.53M | 6.14M |
| Operating Income | -2.26M | -11.01M | -6.24M | -4.3M | -675k | -3.68M | -1.55M | -1.13M |
| Pre Tax Income | -2.31M | -11.03M | -6.31M | -4.32M | -699k | -3.73M | -1.37M | -1.18M |
| Net Income | -2.34M | -11.03M | -6.33M | -4.34M | -721k | -3.76M | -1.4M | -1.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.25M | -10.97M | -6.24M | -4.26M | -672k | -3.67M | -1.33M | -1.12M |
| EBITDA | -1.93M | -10.77M | -6.09M | -4.46M | -225k | -3.19M | -1.33M | -934k |
| Year End 30 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 | 59.22M | 55.77M | 54M | 56.45M | 64.45M | 36.41M | 40.19M | 39.04M |
| Operating Income | -3.24M | -6.14M | -5.18M | -1.4M | -383k | -13.48M | -18.33M | -14.89M |
| Pre Tax Income | -3.37M | -6.17M | -5.56M | -1.38M | -522k | -5.63M | -18.48M | -15.05M |
| Net Income | -2.34M | -16.26M | -5.67M | -1.47M | -625k | -5.69M | -18.51M | -15.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.079 | -0.542 | -0.189 | -0.049 | -0.021 | -0.151 | -0.483 | -0.348 |
| EBIT | -3.2M | -6.07M | -5.54M | -1.35M | -369k | -5.41M | -18.25M | -14.83M |
| EBITDA | -2.1M | -5.17M | -2.64M | -1.01M | 66k | -12.92M | -17.39M | -13.96M |
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