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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$) | USD (US$) | |||||
| Total Revenue | 87.34M | 88.75M | 94.94M | 93.67M | 106.54M | 110.26M | 112.96M | 121.01M |
| Operating Income | 76k | 3.26M | -131.51M | 13.04M | -2.88M | 26.22M | 24.97M | 31.29M |
| Pre Tax Income | -27.03M | -20.96M | -132.29M | -9.24M | -27.99M | -3.71M | -5.39M | 6.69M |
| Net Income | -29.22M | -22.71M | -136.99M | -11.19M | -25.06M | -4.11M | -4.2M | 7.08M |
| Preferred Dividends | -2.18M | -1.69M | -1.99M | -1.98M | 2.67M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85k | 3.72M | -129.7M | 14.68M | -1.62M | 28.58M | 34.59M | 33.65M |
| EBITDA | 6.08M | 9.41M | 11.34M | 19.22M | 29.96M | 32.33M | 31.4M | 37.51M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 171.11M | 340.75M | 423.43M |
| Operating Income | -616k | 10.65M | -135.68M | 61.35M |
| Pre Tax Income | -397k | -164.82M | -214.7M | -46.32M |
| Net Income | -408k | -134.92M | -195.95M | -44.56M |
| Preferred Dividends | 0 | 42.73M | -6.88M | 0 |
| Basic Earnings Per Share (EPS) | -0.039 | -0.562 | -0.671 | -2.341 |
| EBIT | -616k | -9.52M | -134.33M | 76.23M |
| EBITDA | -616k | 13.05M | 22.75M | 112.9M |
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