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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 26.32M | 24.21M | 27.01M | 25.01M | 27.82M | 20.45M | 17.48M | 15.45M |
| Operating Income | -1.41M | -2.02M | -2.66M | -3.47M | -2.01M | -2.51M | -2.62M | -19.06M |
| Pre Tax Income | -2.49M | -3.28M | -3.76M | -4.12M | -3.7M | -3.97M | -4.52M | -17.89M |
| Net Income | -2.68M | -3.14M | -3.81M | -4.05M | -3.52M | -3.87M | -4.29M | -17.75M |
| Preferred Dividends | -48k | 0 | 0 | 0 | -8k | -8k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.67M | -2.41M | -2.88M | -3.2M | -2.76M | -3.23M | -3.62M | -17.16M |
| EBITDA | -871k | -1.55M | -2.1M | -2.91M | -1.47M | -1.99M | -2.06M | -3.89M |
| 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 | 60.05M | 54.46M | 56.2M | 57.2M | 55.21M | 78.25M | 102.55M | 81.19M |
| Operating Income | -1.19M | -879k | -3.02M | -2.86M | -8.98M | -10.48M | -9.55M | -26.2M |
| Pre Tax Income | -6.43M | -2.43M | -5.73M | -5.44M | -11.5M | -12.99M | -13.65M | -30.07M |
| Net Income | -14.21M | -2.14M | -5.41M | -10.91M | -11.31M | -13.44M | -13.68M | -29.43M |
| Preferred Dividends | 133k | 290k | -189k | -5.46M | 191k | -77k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.266 | -0.043 | -0.062 | -0.594 | -0.581 | -0.687 | -0.694 | -1.394 |
| EBIT | -2.02M | -876k | -4.16M | -2.89M | -8.87M | -10.47M | -10.15M | -26.77M |
| EBITDA | 603k | 884k | -1.18M | -710k | -6.69M | -7.07M | -7.43M | -9.41M |
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