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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 | 14.08M | 13.37M | 15.19M | 15.08M | 14.8M | 14.77M | 16.44M | 15.43M |
| Operating Income | -19.36M | -22.55M | -20.57M | -19.21M | -20.05M | -31.62M | -43.59M | -46M |
| Pre Tax Income | -15.54M | -30.32M | -20.68M | -516k | -29.22M | -64.85M | -43.78M | -36.49M |
| Net Income | -15.54M | -30.32M | -20.68M | -516k | -29.22M | -64.85M | -43.78M | -36.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.36M | -22.55M | -20.57M | -19.21M | -20.05M | -31.62M | -43.59M | -46M |
| EBITDA | -18.87M | -22.07M | -19.92M | -18.32M | -19.09M | -30.7M | -42.63M | -45.04M |
| 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 | 1.89M | 1.92M | 1.99M | 4.23M | 17.4M | 43.52M | 51.49M | 58.44M |
| Operating Income | -43.33M | -61.92M | -59.12M | -85.8M | -62.85M | -78.04M | -78.65M | -82.38M |
| Pre Tax Income | -44.7M | -63.39M | -59.98M | -86.37M | -155.64M | -6.55M | -71.04M | -80.74M |
| Net Income | -44.7M | -63.39M | -59.98M | -86.37M | -155.64M | -6.55M | -71.04M | -80.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.786 | -2.533 | -1.445 | -1.716 | -2.048 | -0.085 | -0.92 | -1.017 |
| EBIT | -43.33M | -61.92M | -59.12M | -85.81M | -62.85M | -78.04M | -78.66M | -82.38M |
| EBITDA | -42.45M | -60.3M | -56.83M | -83.27M | -60.07M | -75.62M | -76.55M | -79.4M |
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