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Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 73.71M | 75.11M | 70.52M | 74.08M | 69.04M | 65.61M | 61.61M | 65.03M |
Operating Income | 3.59M | 1.58M | -3.39M | -5.11M | -5.58M | -8.5M | -10.2M | -7.4M |
Pre Tax Income | 5.29M | 4.56M | -2.04M | -3.09M | -2.09M | -5.08M | -6.42M | -4.16M |
Net Income | 3.77M | 3.15M | -2.96M | -4.12M | -3.08M | -5.81M | -6.85M | -5.85M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 3.59M | 1.58M | -3.39M | -5.11M | -5.58M | -8.5M | -10.2M | -7.4M |
EBITDA | 6.08M | 4.81M | -297k | -2.23M | -2.5M | -5.39M | -7.17M | -4.38M |
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 | 196.59M | 211.37M | 234.4M | 252.07M | 250.03M | 286.5M | 293.43M | 261.29M |
Operating Income | -12.75M | -6.67M | 7.52M | 16.92M | 6.17M | 18.23M | -3.34M | -31.68M |
Pre Tax Income | -7.01M | -1.84M | 14.8M | 25.71M | 13.96M | 22.63M | 4.71M | -17.75M |
Net Income | -8.66M | -7.49M | 11.74M | 22.57M | 9.64M | 7.81M | -166k | -21.59M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.2 | -0.17 | 0.253 | 0.48 | 0.208 | 0.17 | -0.004 | -0.518 |
EBIT | -10.94M | -4.66M | 9.72M | 16.92M | 6.17M | 18.23M | -3.34M | -31.68M |
EBITDA | -2.38M | 4.56M | 17.31M | 28.2M | 16.73M | 28.42M | 8.35M | -19.44M |
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