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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 34.57M | 40.1M | 32.63M | 36.88M | 39.12M | 41.51M |
| Operating Income | 15.75M | -205.44M | 20.27M | 26.62M | 20.79M | -88.9M |
| Pre Tax Income | -6.91M | -4.73M | -10.13M | -6.19M | 485k | 4.54M |
| Net Income | -7.44M | -5.25M | -10.22M | -6.46M | 312k | 1.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.67M | -227.04M | -10M | -5.4M | 445k | -5.5M |
| EBITDA | 20.66M | -200.01M | 26.13M | 38.12M | 26.69M | -82.72M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 82.1M | 100.71M | 135.93M | 150.14M |
| Operating Income | 54.41M | 60.37M | -149.2M | -21.21M |
| Pre Tax Income | -13.85M | -187.75M | -128.12M | -11.3M |
| Net Income | -14.41M | -187.41M | -129.22M | -15.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.089 | -1.163 | -0.802 | 0 |
| EBIT | 4.4M | -171.34M | -148.04M | -20.46M |
| EBITDA | 64.77M | 74.41M | -128.03M | 8.23M |
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