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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 70.32M | 70.67M | 78.65M | 83.41M | 86.15M | 87.26M | 88.5M | 96.09M |
| Operating Income | -1.26M | -323k | 1.27M | 4.72M | 5.65M | 6.67M | 4.22M | 10.36M |
| Pre Tax Income | -2.02M | -1.08M | -513k | 3.26M | 3.77M | 4.95M | 1.36M | 8.44M |
| Net Income | -2.29M | -1.52M | -863k | 1.97M | 2.09M | 3.37M | 403k | 7.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.26M | -323k | 1.27M | 4.72M | 5.65M | 6.67M | 4.22M | 10.36M |
| EBITDA | 1.68M | 2.51M | 3.91M | 7.27M | 8.23M | 9.04M | 7.16M | 13.3M |
| 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 | 295.56M | 333.78M | 344.34M | 285.58M | 262.88M | 290.77M | 295.17M | 347.18M |
| Operating Income | 19.49M | 23.15M | 26.14M | 7.3M | -7.57M | 4.81M | -10.94M | 21.21M |
| Pre Tax Income | 13.19M | 17.26M | 19.8M | 781k | -13.5M | -3.82M | -17.24M | 12.74M |
| Net Income | 11.43M | 15.56M | 23.05M | -2.34M | -17.09M | -14.83M | -19.69M | 6.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.147 | 0.199 | 0.288 | -0.029 | -0.209 | -0.177 | -0.233 | 0.073 |
| EBIT | 19.49M | 23.15M | 26.14M | 7.3M | -7.57M | 4.81M | -10.94M | 21.21M |
| EBITDA | 29.53M | 32.35M | 33.9M | 16.99M | 3.49M | 17.05M | 103k | 31.18M |
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