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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 41.72M | 49.35M | 50.02M | 61M | 59.33M | 66.91M | 61.09M | 78.95M |
| Operating Income | -10.39M | -13.44M | -11.64M | -13.77M | -7.34M | -9.28M | -13.05M | -7.93M |
| Pre Tax Income | -14.77M | -18.12M | -16.9M | -11.73M | -13.06M | -11.31M | -19.04M | -6.35M |
| Net Income | -14.79M | -18.14M | -16.92M | -11.83M | -13.11M | -11.35M | -19.17M | -6.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.43M | -13.42M | -11.64M | -13.07M | -7.3M | -9.22M | -12.77M | -8.18M |
| EBITDA | -9.19M | -12.19M | -10.33M | -12.39M | -5.94M | -7.85M | -11.96M | -6.55M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 34.93M | 58.55M | 99.67M | 148.62M | 202.09M | 266.27M |
| Operating Income | -11.73M | -46.14M | -98.95M | -153.07M | -69.91M | -65.33M | -49.23M | -34.41M |
| Pre Tax Income | -11.73M | -46.8M | -105.06M | -162.94M | -46.77M | -74.32M | -61.51M | -49.76M |
| Net Income | -4.48M | -46.87M | -90.03M | -163.01M | -46.81M | -74.41M | -61.69M | -50.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.271 | -1.718 | -2.683 | -4.83 | -0.842 | -1.323 | -1.079 | -0.796 |
| EBIT | -11.73M | -46.14M | -98.95M | -153.07M | -45.37M | -65.34M | -48.54M | -34.28M |
| EBITDA | -11.51M | -46.13M | -94.82M | -146.04M | -64.28M | -61.61M | -44.1M | -29.11M |
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