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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 | 117.88M | 125.79M | 135.24M | 127.72M | 137.09M | 145.32M | 149.84M | 146.45M |
| Operating Income | -37.78M | -40.62M | -35.27M | -40.66M | -15.22M | -16.83M | -19.54M | -39.19M |
| Pre Tax Income | -43.74M | -32.8M | -35.69M | -41.53M | -22.07M | -8.93M | -33.39M | -43.76M |
| Net Income | -44M | -34.42M | -36.83M | -42.36M | -22.25M | -10.01M | -32.92M | -43.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.65M | -37.45M | -32.58M | -36.78M | -17.16M | -12.56M | -27.74M | -37.65M |
| EBITDA | -36.02M | -38.66M | -32.87M | -38.36M | -12.88M | -14.4M | -17.17M | -36.61M |
| 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 | 132.92M | 176.74M | 226.74M | 260.35M | 304.57M | 369.26M | 467.99M | 545.36M |
| Operating Income | -11.37M | -31.81M | -46.72M | -50.47M | -37.9M | -83.91M | -145.01M | -107.97M |
| Pre Tax Income | -14.14M | -30.25M | -49.21M | -49.89M | -32.59M | -87.86M | -150.23M | -108.23M |
| Net Income | -13.32M | -31.36M | -49.45M | -50.71M | -33.48M | -88.64M | -150.92M | -111.44M |
| Preferred Dividends | -857k | -357k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.389 | -0.173 | -0.262 | -0.259 | -0.166 | -0.436 | -0.732 | -0.538 |
| EBIT | -11.37M | -29.77M | -49.01M | -49.53M | -32.12M | -87.49M | -154.66M | -99.07M |
| EBITDA | -10.61M | -30.93M | -44.7M | -45.73M | -32.05M | -78.16M | -137.71M | -98.5M |
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