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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 26.56M | 30.03M | 29.62M | 31.76M | 31.43M | 34.23M | 34.67M | 36.02M |
| Operating Income | -41.88M | -23.24M | -33.06M | -42.4M | -24.93M | -10.22M | -4.8M | -6.45M |
| Pre Tax Income | -41.91M | -22.76M | -32.77M | -42.06M | -25.01M | -10.72M | -3.16M | -9.24M |
| Net Income | -41.91M | -22.76M | -32.77M | -42.06M | -25.01M | -10.72M | -3.16M | -9.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -49.73M | -21.92M | -32.77M | -42.06M | -25.01M | -10.22M | -3.16M | -7.6M |
| EBITDA | -41.18M | -22.45M | -32.35M | -41.66M | -24.2M | -9.51M | -4.11M | -5.8M |
| 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 | 1.28M | 30.77M | 77.47M | 145.97M | 88.64M | 86.35M | 107.67M | 127.04M |
| Operating Income | -170.92M | -194.56M | -183.94M | -210.69M | -228.16M | -217.83M | -177.55M | -110.62M |
| Pre Tax Income | -173.14M | -197.48M | -178.84M | -204.75M | -227.28M | -220.68M | -184.91M | -110.56M |
| Net Income | -173.14M | -197.48M | -178.84M | -204.75M | -227.28M | -220.68M | -184.91M | -110.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.4 | -3.057 | -2.288 | -2.267 | -2.489 | -2.163 | -1.552 | -0.737 |
| EBIT | -170.48M | -194.6M | -182.13M | -210.54M | -229.01M | -218.71M | -184.08M | -110.06M |
| EBITDA | -169.82M | -193.03M | -182.44M | -208.65M | -225.32M | -214.81M | -174.66M | -107.72M |
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