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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$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 79.3M | 68.91M | 72.77M | 71.87M | 84.07M | 76.41M | 78.73M | 78.85M |
| Operating Income | -17.03M | -22.99M | -22.09M | -25.21M | -6.56M | -15.91M | -14.2M | -14.33M |
| Pre Tax Income | -10.25M | -16.8M | -15.97M | -19.69M | -788k | -10.33M | -8.46M | -9.06M |
| Net Income | -11.83M | -17.95M | -16.89M | -20.93M | -3.27M | -11.63M | -9.51M | -9.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.31M | -22.24M | -21.58M | -25.4M | -6.78M | -16.07M | -14.02M | -14.11M |
| EBITDA | -16.36M | -21.71M | -21.59M | -24.32M | -4.14M | -14.65M | -12.94M | -13.14M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 130.56M | 169.74M | 229.14M | 261.25M | 297.61M |
| Operating Income | -13.88M | -6.81M | -55.4M | -108.63M | -76.85M |
| Pre Tax Income | -13.7M | -10.27M | -177.33M | -97.95M | -53.24M |
| Net Income | -14.18M | -11.35M | -178.89M | -103.99M | -59.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.034 | -0.257 | -1.691 | -0.28 | -0.153 |
| EBIT | -13.75M | -10.42M | -177.92M | -108.13M | -76.01M |
| EBITDA | -13.16M | -5.45M | -52.96M | -104.36M | -71.75M |
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