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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.39M | 13.76M | 14.64M | 15.2M | 13.71M | 12.86M | 12.85M | 12.46M |
| Operating Income | -2.28M | -2.16M | -1.7M | -1.41M | -2.34M | -2.89M | -1.69M | -3.08M |
| Pre Tax Income | -2.37M | -2.22M | -1.75M | -1.13M | -2.08M | -2.76M | -1.75M | -2.9M |
| Net Income | -2.39M | -2.24M | -1.77M | -1.15M | -2.09M | -2.77M | -1.75M | -2.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.37M | -2.22M | -1.75M | -1.35M | -2.08M | -2.76M | -1.75M | -2.9M |
| EBITDA | -2.16M | -2.05M | -1.58M | -1.26M | -2.2M | -2.66M | -1.58M | -2.95M |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 46.16M | 41.59M | 42.6M | 43.45M | 36.35M | 53.9M | 56.97M | 51.87M |
| Operating Income | -2.57M | -13.06M | -12.87M | -8.97M | -6.58M | -7.53M | -7.54M | -10.01M |
| Pre Tax Income | -2.66M | -13M | -12.78M | -8.77M | -6.3M | -5.19M | -7.48M | -9.48M |
| Net Income | -11.71M | -12.87M | -12.81M | -8.81M | -6.33M | -5.23M | -7.55M | -9.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.036 | -1.11 | -0.942 | -0.639 | -0.455 | -0.329 | -0.472 | -0.589 |
| EBIT | -2.66M | -13M | -12.78M | -8.77M | -6.3M | -5.19M | -7.48M | -9.48M |
| EBITDA | -1.8M | -12.17M | -12.06M | -8.29M | -6.08M | -6.73M | -7.06M | -9.4M |
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