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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 44.49M | 44.84M | 49.26M | 45.56M | 45.7M | 46.8M | 49.17M | 51.38M |
| Operating Income | 7.3M | 7.88M | 7.67M | 7.6M | 5.51M | 10.43M | 6.23M | 12.18M |
| Pre Tax Income | -41.59M | -20.8M | -12.17M | 23.52M | 9.33M | -3.32M | -10.3M | 15.86M |
| Net Income | -103.19M | -6.81M | -5.14M | 7.53M | 7.73M | -2.07M | -6.32M | 7.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 69.69M | 8.65M | 8.57M | 7.6M | 5.49M | 10.43M | 6.23M | 12.18M |
| EBITDA | 9.5M | 8.42M | 8.2M | 8.02M | 7.02M | 11.18M | 7.11M | 12.99M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 164.96M | 185.36M |
| Operating Income | 0 | -3.32M | -60.72M | 28.66M |
| Pre Tax Income | 0 | 11.11M | 1.71M | -123k |
| Net Income | 0 | 11.11M | -969k | 3.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.233 | -0.008 | 0.023 |
| EBIT | 0 | -3.32M | 2.12M | 28.64M |
| EBITDA | 0 | -3.32M | -58.52M | 31.65M |
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