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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 17.23M | 18.68M | 20.54M | 18.82M | 23.47M | 20.01M | 18.75M | 19.27M |
| Operating Income | -22.86M | -21.85M | -17.05M | -17.57M | -15.19M | -13.41M | -11.11M | -14.72M |
| Pre Tax Income | -23.83M | -22.21M | -16.9M | -17.05M | -14.75M | -12.96M | -10.68M | -16.25M |
| Net Income | -23.84M | -22.23M | -16.91M | -17.07M | -14.75M | -13.04M | -10.69M | -16.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.78M | -21.08M | -15.67M | -15.78M | -13.4M | -11.53M | -9.33M | -14.73M |
| EBITDA | -22.67M | -21.66M | -16.9M | -17.42M | -15.04M | -13.25M | -10.95M | -14.53M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 23.35M | 27.64M | 48.96M | 71.33M | 81.06M |
| Operating Income | -24.04M | -32.19M | -51.48M | -83.95M | -57.27M |
| Pre Tax Income | -25.86M | -34.63M | -62.77M | -86.2M | -55.44M |
| Net Income | -25.87M | -34.69M | -62.96M | -86.24M | -55.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.776 | -3.648 | -1.325 | -1.786 | -1.139 |
| EBIT | -24.07M | -32.26M | -58.41M | -81.73M | -50.03M |
| EBITDA | -23.74M | -31.63M | -50.85M | -83.24M | -56.66M |
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