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| Quarter End | Oct 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 | 139M | 152.3M | 184.4M | 221.6M | 223.3M | 242.8M | 232.8M | 220.5M |
| Operating Income | -10.4M | -11.5M | 1.4M | 20.4M | 22.2M | 18.9M | 19.6M | 16.4M |
| Pre Tax Income | -18.6M | -19.8M | -7.3M | 11.4M | 13.2M | 9.6M | 11.1M | 7.9M |
| Net Income | -18.8M | -19.9M | -7.5M | 11.1M | 13.2M | 9.4M | 11.4M | 7.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.4M | -11.5M | 1.4M | 20.4M | 22.2M | 18.9M | 19.6M | 16.4M |
| EBITDA | 3.3M | 2.2M | 15.4M | 34.6M | 37.1M | 35.4M | 37.2M | 35.3M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 152.2M | 320.5M | 495.3M | 544M | 317.1M | 436.1M | 781.6M | 890.3M |
| Operating Income | -89.5M | -24.3M | 22.1M | -75.7M | -87.2M | -63.3M | 32.5M | 56.9M |
| Pre Tax Income | -89.5M | -24.3M | 15M | -104.9M | -331.8M | -93.5M | -2.5M | 22.2M |
| Net Income | -89.6M | -24.4M | 14.4M | -96.4M | -332.2M | -93.8M | -3.1M | 19.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.637 | -3.903 | -40.024 | -9.196 | -0.223 | 1.17 |
| EBIT | -89.5M | -24.3M | 22.1M | -75.7M | -87.2M | -63.3M | 32.5M | 56.9M |
| EBITDA | -53.3M | 9.2M | 63.6M | 35.4M | -25.5M | -7.7M | 89.3M | 129.4M |
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