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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 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 | 719k | 1.12M | 690k | 408k | 475k | 425k | 489k | 563k |
| Operating Income | -435k | -40k | -215k | -782k | -300k | -612k | -65k | 143k |
| Pre Tax Income | -299k | 202k | -234k | -154k | 923k | -550k | -55k | 147k |
| Net Income | -297k | 201k | -234k | -155k | 923k | -549k | -55k | 147k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -356k | 220k | -215k | -140k | 953k | -582k | -60k | 143k |
| EBITDA | -405k | -10k | -188k | -755k | 44k | -958k | -65k | 143k |
| 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 | 19.63M | 5.04M | 3.88M | 3.53M | 4.47M | 4.06M | 3.8M | 2M |
| Operating Income | -64.25M | -16.81M | -2.73M | -1.83M | -1.55M | -1.08M | -825k | -1.91M |
| Pre Tax Income | -63.1M | -17.76M | 987k | -1.13M | -1.05M | -459k | 919k | -15k |
| Net Income | -62.88M | -17.85M | 963k | -1.15M | -1.06M | -730k | 935k | -15k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.344 | -6.301 | 0.352 | -0.425 | -0.439 | -0.298 | 0.38 | -0.006 |
| EBIT | -62.72M | -17.92M | 635k | -1.25M | 530k | -464k | 835k | 16k |
| EBITDA | -31.6M | -10.58M | -2.38M | -1.66M | -1.39M | -937k | -705k | -1.86M |
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