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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$) | ||||
| Total Revenue | 72.7M | 76.42M | 67.95M | 71.32M | 75.92M | 82.66M | 82.05M | 81.39M |
| Operating Income | -20.58M | -28.33M | -24.19M | -16.39M | -20.18M | -18.71M | -18.19M | -14.75M |
| Pre Tax Income | -20.7M | -28.39M | -23.67M | -19.5M | -19.78M | -18.75M | -18.08M | -14.62M |
| Net Income | -20.71M | -28.4M | -23.68M | -19.5M | -19.79M | -18.76M | -18.08M | -14.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.27M | -28.15M | -23.57M | -18.35M | -19.71M | -18.03M | -17.35M | -13.91M |
| EBITDA | -17.28M | -24.86M | -20.75M | -12.51M | -16.58M | -13.8M | -12.83M | -9.9M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 163.81M | 186.02M | 251.79M | 288.38M | 322.02M |
| Operating Income | -36.81M | -46.59M | -62.39M | -89.49M | -71.84M |
| Pre Tax Income | -38.16M | -47.82M | -63.1M | -92.25M | -71.23M |
| Net Income | -38.2M | -47.88M | -63.18M | -92.28M | -71.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.588 | -3.714 | -0.642 | -0.916 | -0.332 |
| EBIT | -36.73M | -46.52M | -60.82M | -91.44M | -68.99M |
| EBITDA | -32.53M | -41.01M | -53.23M | -75.39M | -53.11M |
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