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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 189.82M | 184.32M | 222.64M | 239.29M | 215.5M | 213.3M | 236.33M | 245.13M |
| Operating Income | 12.71M | 8.99M | 20.44M | 15.07M | 16.68M | 4.71M | 11.88M | 17.05M |
| Pre Tax Income | 11.7M | 7.4M | 16.79M | 11.19M | 12.82M | 518k | 7.28M | 12.51M |
| Net Income | 8M | 5.95M | 15.41M | 13.32M | 9.94M | 408k | 7.91M | 14.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.71M | 8.99M | 20.44M | 15.07M | 16.68M | 4.71M | 11.88M | 17.05M |
| EBITDA | 23.68M | 21.29M | 35.34M | 30.37M | 32.21M | 20.75M | 29.47M | 32.71M |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 223.91M | 333.03M | 418.08M | 508.94M | 659.3M | 706.71M | 786.78M | 861.74M |
| Operating Income | 18.4M | 26.57M | 35.69M | 31.21M | 44.15M | 68.34M | 66.18M | 61.18M |
| Pre Tax Income | 18.15M | 24.63M | 33.72M | 28.93M | 28.97M | 62.11M | 62.37M | 48.21M |
| Net Income | 11.61M | 24.01M | 26.86M | 23.76M | 21.02M | 47.15M | 49.97M | 44.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.098 | 2.216 | 2.14 | 1.848 | 1.584 | 3.059 | 3.219 | 2.807 |
| EBIT | 18.4M | 26.57M | 35.69M | 31.21M | 44.15M | 68.34M | 66.18M | 61.18M |
| EBITDA | 24.63M | 39.7M | 53.07M | 57.02M | 89.64M | 113.32M | 110.25M | 119.2M |
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