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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.41M | 4.15M | 2.16M | 1.48M | 1.6M | 1.45M | 1.55M | 1.33M |
| Operating Income | -502k | -429k | -975k | -949k | -640k | -901k | -826k | -698k |
| Pre Tax Income | 1.06M | -759k | -853k | -532k | -286k | -875k | -1.1M | -313k |
| Net Income | 1.06M | -760k | -853k | -532k | -286k | -875k | -1.1M | -313k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.09M | -447k | -973k | -902k | -640k | -904k | -822k | -717k |
| EBITDA | -441k | -425k | -948k | -911k | -635k | -897k | -818k | -698k |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.25M | 8.97M | 11.6M | 7.1M | 6.65M | 6.88M | 5.49M | 5.59M |
| Operating Income | -16.41M | -7.48M | -514k | -4.58M | -2.82M | -2.15M | -3.97M | -3.02M |
| Pre Tax Income | -2.7M | -7.22M | -585k | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M |
| Net Income | -2.24M | -6.07M | 1.09M | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.203 | -0.549 | 0.098 | -0.289 | -0.15 | -0.117 | -0.31 | -0.249 |
| EBIT | 3.02M | -6.6M | -604k | -4.52M | -2.88M | -2.11M | -3.92M | -2.94M |
| EBITDA | -15.8M | -6.67M | -459k | -4.44M | -2.7M | -2.14M | -3.95M | -2.99M |
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