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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
Total Revenue | 83.83M | 83.46M | 84.91M | 87.36M | 86.1M | 85.69M | 86.78M | 88.3M |
Operating Income | 257k | 405k | -2.79M | 1.83M | 1.12M | -13.5M | -1.95M | -860k |
Pre Tax Income | -17.59M | -19.8M | -18.67M | -14.02M | -17.29M | -15.97M | -24.8M | -15.48M |
Net Income | -21.06M | -23.3M | -22.13M | -17.51M | -20.76M | -19.56M | -28.27M | -19M |
Preferred Dividends | -3.45M | -3.45M | -3.45M | -3.45M | -3.45M | -3.45M | -3.45M | -3.45M |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 257k | 405k | -2.79M | 1.83M | 1.12M | -13.5M | -2.27M | -860k |
EBITDA | 20.51M | 21.26M | 17.75M | 22M | 21.69M | 7.28M | 19.41M | 19.88M |
Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 311.17M | 362.41M | 374.91M | 381.61M | 329.36M | 335.85M | 345.93M |
Operating Income | 9.6M | 19.97M | -17.16M | -1.18M | -16.88M | -3.79M | 260k |
Pre Tax Income | -42.07M | -52.78M | -87.91M | -71.45M | -85.24M | -79.42M | -72.08M |
Net Income | -42.55M | -52.76M | -88.09M | -78.78M | -92.94M | -93.29M | -86.1M |
Preferred Dividends | 0 | 0 | -173k | -2.97M | -7.76M | -13.8M | -13.8M |
Basic Earnings Per Share (EPS) | 0 | -0.582 | -0.957 | -0.826 | -0.888 | -0.828 | -0.723 |
EBIT | 9.91M | 19.97M | -17.16M | -1.18M | -16.88M | -3.79M | -62k |
EBITDA | 106.24M | 123.83M | 119.84M | 116.32M | 104M | 78.28M | 83.13M |
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