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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 115.92M | 114.53M | 121.49M | 120.4M | 112.49M | 116.15M | 122.18M | 120.4M |
| Operating Income | -17.87M | 7.48M | 10.87M | 8.67M | -18.45M | 9.71M | 12.39M | 10.22M |
| Pre Tax Income | 8.88M | 6.87M | 9.79M | 12.2M | 6.01M | 8.12M | 10.79M | 8.6M |
| Net Income | 6.54M | 4.92M | 7.06M | 9.23M | 4.35M | 5.91M | 7.63M | 6.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.35M | 7.95M | 10.81M | 13.47M | -13.64M | 9.71M | 12.32M | 10.15M |
| EBITDA | -14.79M | 11.12M | 14.57M | 13.74M | -15.61M | 13.56M | 16.26M | 14.26M |
| Year End 27 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 | 380.12M | 401.7M | 444.18M | 452.33M | 428.21M | 454.36M | 469.96M | 468.91M |
| Operating Income | 43.09M | 5.96M | -9.18M | 38.59M | 33.75M | 43.16M | 30.19M | 36.68M |
| Pre Tax Income | 31.12M | 9.12M | -12.2M | 34.58M | 30.13M | 39.45M | 28.88M | 34.88M |
| Net Income | 18.34M | 8.62M | -8.99M | 24.9M | 24.47M | 29.12M | 20.8M | 25.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.477 | 0.223 | -0.231 | 0.709 | 0.672 | 0.796 | 0.562 | 0.775 |
| EBIT | 42.83M | 12.39M | -8.7M | 38.27M | 33.42M | 41.28M | 31.31M | 41.42M |
| EBITDA | 59.14M | 56.78M | 13.79M | 60.11M | 54.12M | 59.42M | 44.61M | 51.92M |
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