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| Quarter End | Mar 2021 | Mar 2022 | Mar 2023 | ||
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 42.65M | 56.85M | 65.89M | ||
| Operating Income | -13.05M | -29.64M | -25.78M | ||
| Pre Tax Income | -13M | -29.07M | -22.53M | ||
| Net Income | -23.97M | -23.03M | -26.12M | ||
| Preferred Dividends | 0 | 0 | 0 | ||
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | ||
| EBIT | -13.05M | -29.64M | -25.78M | ||
| EBITDA | -12.03M | -28.15M | -24.42M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 105.13M | 148.31M | 193.3M | 245.01M | 266.95M |
| Operating Income | -49.29M | -43.16M | -77.79M | -108.57M | -64.58M |
| Pre Tax Income | -48.81M | -43.32M | -77.8M | -104.52M | -51.69M |
| Net Income | -49.9M | -53.77M | -95.81M | -92.63M | -59.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.998 | -0.742 | -0.672 | -0.637 | -0.395 |
| EBIT | -49.29M | -43.16M | -77.79M | -108.57M | -64.58M |
| EBITDA | -45.78M | -38.45M | -73.01M | -101.94M | -58.59M |
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