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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 71.41M | 77.34M | 81.16M | 80.58M | 80.08M | 77.34M | 77.42M | 78.07M |
| Operating Income | 203k | -10.85M | -4.75M | -5.61M | -5.99M | 1.33M | 143k | -1.07M |
| Pre Tax Income | -497k | -11.48M | -3.3M | -5.18M | -4.31M | 4.34M | 3.3M | 1.5M |
| Net Income | -2.67M | -13.19M | -6.66M | -6.7M | -7.97M | 2.63M | 676k | 2.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -497k | -11.48M | -4.63M | -5.18M | -4.31M | 4.34M | 3.3M | 1.5M |
| EBITDA | 1.79M | -9.16M | -3.12M | -3.89M | -4.35M | 3.47M | 2.62M | 1.61M |
| Year End 31 December 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 118.33M | 111.28M | 211.28M | 310.48M | 312.91M |
| Operating Income | -326k | 15.63M | -15.45M | 50k | -21.01M | -5.58M |
| Pre Tax Income | 832k | 15.45M | -15.21M | -2.45M | -20.45M | 4.84M |
| Net Income | 615k | 10.81M | -12.6M | -7.7M | -29.21M | -1.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.017 | 0.294 | -0.191 | -0.094 | -0.327 | -0.019 |
| EBIT | 832k | 15.45M | -15.21M | -2.45M | -20.45M | 4.84M |
| EBITDA | -326k | 18.08M | -12.78M | 3.15M | -14.38M | 3.35M |
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