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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.68M | 12.74M | 12.67M | 11.7M | 11.41M | 10.93M | 10.34M | 11M |
| Operating Income | -4.03M | -6.98M | -8.48M | -8.32M | -7.15M | -6.94M | -3.24M | -2.18M |
| Pre Tax Income | -3.95M | -6.98M | -8.46M | -5.78M | -7.82M | -6.88M | -5.66M | -5.12M |
| Net Income | -4.01M | -7M | -8.49M | -5.81M | -7.97M | -6.89M | -5.66M | -5.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.96M | -6.98M | -8.47M | -8.33M | -7.25M | -6.98M | -3.28M | -2.17M |
| EBITDA | -3.56M | -4.98M | -6.58M | -6.47M | -5.35M | -5.24M | -1.61M | -600k |
| 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 | 28.24M | 23.1M | 26.29M | 43.35M | 51.3M | 58.42M | 48.51M | 40.86M |
| Operating Income | -15.91M | -5.67M | -1.21M | 10.11M | 3.52M | -30.94M | -30.93M | -18.06M |
| Pre Tax Income | -14.74M | -7.21M | -2.73M | 10.8M | 4.33M | -30.83M | -29.05M | -24.24M |
| Net Income | -14.51M | -6.66M | -2.74M | 10.72M | 4.17M | -31.04M | -29.28M | -24.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.18 | -0.467 | -0.097 | 0.279 | 0.101 | -0.572 | -0.521 | -0.339 |
| EBIT | -15.26M | -6.09M | -1.44M | 10.57M | 4.23M | -30.86M | -31.04M | -18.11M |
| EBITDA | -14.11M | -4.75M | -435k | 11.45M | 7.12M | -21.6M | -23.37M | -10.66M |
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