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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$) | ||||
| Total Revenue | 205.59M | 199.3M | 169.92M | 179.27M | 190.38M | 180.57M | 169.42M | 186M |
| Operating Income | 23.72M | 19.38M | 944k | 10M | 15.87M | 15.1M | 13M | -6.92M |
| Pre Tax Income | 16.96M | 12.78M | -11.95M | 1.69M | 238k | 6.31M | 4.01M | -16.97M |
| Net Income | 11.57M | 9.3M | -7.7M | 591k | 323k | 2.35M | -3.38M | -7.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.23M | 12.2M | 8.58M | 10.41M | 16.27M | 15.66M | 16.42M | -6.49M |
| EBITDA | 43.59M | 36.75M | 16.68M | 25.12M | 31.99M | 30.97M | 28.74M | 8.85M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 497.12M | 454.05M | 641.88M | 766.78M | 719.64M |
| Operating Income | -10.15M | -21.31M | 3.64M | 60.01M | 53.96M |
| Pre Tax Income | -58.49M | -63.86M | -28.99M | 28.12M | 12.25M |
| Net Income | -46.68M | -52.29M | -18.53M | 19.41M | -116k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.635 | -0.708 | -0.193 | 0.201 | -0.001 |
| EBIT | -8.63M | -19.66M | 5.17M | 67.65M | 58.76M |
| EBITDA | 83.65M | 69.89M | 85.71M | 133.15M | 116.82M |
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