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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 62.5M | 46.06M | 38.82M | 45.27M | 47.46M | 50.47M | 47.65M | 53.19M |
Operating Income | 2M | -2.87M | -6M | -7.09M | -9.24M | -10.15M | -11M | -10.28M |
Pre Tax Income | 5.53M | 2.59M | -120k | -1.66M | -4.66M | -5.52M | -6.24M | -6.5M |
Net Income | 3.25M | 1.52M | 137k | -2.4M | -4.15M | -4.52M | -5.32M | -4.91M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 5.53M | 2.59M | -120k | -1.66M | -4.66M | -5.52M | -6.24M | -6.5M |
EBITDA | 2.67M | -2.27M | -5.42M | -5.94M | -7.01M | -8.18M | -9.03M | -8.14M |
Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 165.08M | 193.12M | 227.19M | 248.17M | 268.68M | 254.38M | 192.64M | 198.77M |
Operating Income | -16.9M | 21.74M | 22.81M | 27.24M | 42.17M | 6.33M | -13.95M | -40.66M |
Pre Tax Income | -15.43M | 25.35M | 29.03M | 31.66M | 42.36M | 11.3M | 6.34M | -22.92M |
Net Income | -15.57M | 25.21M | 115.55M | 23.34M | 33.15M | 6.28M | 2.51M | -18.9M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.346 | 0.48 | 2.158 | 0.425 | 0.593 | 0.111 | 0.044 | -0.324 |
EBIT | -15.53M | 25.85M | 29.03M | 31.66M | 42.36M | 11.3M | 6.34M | -22.92M |
EBITDA | -13.92M | 24.69M | 25.7M | 30.1M | 45.04M | 9.06M | -10.94M | -32.36M |
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