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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$) | ||||
| Total Revenue | 157.26M | 169.26M | 191.03M | 203.87M | 234.03M | 241.63M | 264.76M | 269.12M |
| Operating Income | -39.38M | -35.62M | -22.87M | -28.07M | -18.22M | -36.9M | -31M | -19.95M |
| Pre Tax Income | -37.58M | -32.78M | -19.83M | -27.94M | -18.99M | -35.4M | -29.6M | -20.08M |
| Net Income | -38.25M | -33.07M | -19.4M | -28.31M | -18.85M | -35.66M | -35.02M | -21.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.69M | -33.85M | -21.78M | -29.58M | -19.77M | -36.62M | -31.07M | -21.54M |
| EBITDA | -37.87M | -33.77M | -21.01M | -25.04M | -15.04M | -33.49M | -27.52M | -16.28M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 126.57M | 256.96M | 458.61M | 653.56M | 944.29M |
| Operating Income | -50.6M | -29.18M | -39.72M | -121.04M | -114.2M |
| Pre Tax Income | -51.13M | -31.4M | -37.71M | -112.98M | -111.94M |
| Net Income | -63.53M | -32.56M | -38.76M | -114.02M | -117.84M |
| Preferred Dividends | -12.13M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.833 | -1.341 | -0.236 | -0.658 | -0.636 |
| EBIT | -50.64M | -30.49M | -36.6M | -115.82M | -117.03M |
| EBITDA | -47.94M | -25.12M | -34.47M | -114.31M | -101.08M |
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