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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 53.71M | 57.61M | 60.1M | 62.61M | 63.49M | 87.79M | 78.11M | 68.64M |
| Operating Income | -106.25M | -2.22M | -3.86M | -2.72M | -6.76M | -3.58M | -7.13M | -12.51M |
| Pre Tax Income | -26.9M | -7.29M | -5.55M | -6.58M | -8.33M | -7.99M | -18.07M | -21.43M |
| Net Income | -25.87M | -7.26M | -14.63M | -9.13M | -16.27M | -11.14M | -27.79M | -24.34M |
| Preferred Dividends | 0 | 0 | -9.17M | -2.87M | -7.98M | -3.04M | -9.7M | -3.38M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -104.67M | -4.65M | -2.89M | -3.95M | -5.57M | -5.07M | -15.06M | -17.82M |
| EBITDA | -7.17M | 248k | -1.24M | 170k | -4M | -824k | -4.21M | -9.26M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 137.6M | 160.55M | 243.8M |
| Operating Income | -40k | -70.19M | -146.45M | -15.55M |
| Pre Tax Income | -29k | -72.81M | -138.59M | -27.75M |
| Net Income | -29k | -61.54M | -130.62M | -47.28M |
| Preferred Dividends | 0 | 0 | 0 | -20.02M |
| Basic Earnings Per Share (EPS) | -0.003 | -0.76 | -1.59 | -0.569 |
| EBIT | -40k | -66.35M | -130.37M | -17.05M |
| EBITDA | -40k | -59.6M | -38.54M | -4.82M |
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