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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 | 173.6M | 182.78M | 189.38M | 198.34M | 208.35M | 218.44M | 222.88M | 230.11M |
Operating Income | -11.98M | -30.84M | -21.76M | -21.73M | -13.25M | -29M | -25.24M | -25.74M |
Pre Tax Income | -14.05M | -31.86M | -23.34M | -22.63M | -12.43M | -26.72M | -20.99M | -19.48M |
Net Income | -3.6M | -34.12M | -23.67M | -23.21M | -13.65M | -27.25M | -21.74M | -20.42M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -11.99M | -30.84M | -21.76M | -21.73M | -13.25M | -29M | -25.24M | -25.74M |
EBITDA | 7.35M | -20.04M | -10.12M | -10.52M | -2.23M | -17.65M | -13.52M | -13.26M |
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 | 162.09M | 200.23M | 257.66M | 328.01M | 434.91M | 609.59M | 778.85M | 910.49M |
Operating Income | -6.54M | -5.72M | 7.01M | 3.27M | -12.31M | -56.25M | -87.58M | -98.58M |
Pre Tax Income | -11.81M | -8.7M | 79k | -4.45M | -44.58M | -64.29M | -90.26M | -79.42M |
Net Income | -11.86M | -8.97M | -221k | -4.55M | -42.13M | -53M | -94.65M | -81.76M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.222 | -0.158 | -0.004 | -0.074 | -0.634 | -0.774 | -1.332 | -1.125 |
EBIT | -7.58M | -5.72M | 10.32M | 9.35M | -16.24M | -56.26M | -87.58M | -98.58M |
EBITDA | 1.85M | 2.59M | 17.28M | 17.67M | 12.7M | -17.52M | -42.91M | -50.06M |
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