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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 238.53M | 253.28M | 271.81M | 276.21M | 286.24M | 290.5M | 316.5M | 316.92M |
| Operating Income | -5.59M | -2.47M | 5.63M | 6.15M | -386k | 560k | 11.83M | 11.1M |
| Pre Tax Income | -4.29M | -755k | 7.57M | 8.67M | 1.5M | 2.73M | 13.56M | -14.98M |
| Net Income | -10.72M | -1.53M | 6.95M | 7.63M | 7.22M | 2.04M | 9.67M | -10.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.82M | -928k | 8.55M | 9.1M | -990k | 3.24M | 14.08M | -14.48M |
| EBITDA | 13.6M | 18.86M | 27.88M | 29.28M | 24.15M | 26M | 37.32M | 36.82M |
| Year End 27 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 268.48M | 358.81M | 459.31M | 594.52M | 522.87M | 739.89M | 900.49M | 1.09B |
| Operating Income | 27.84M | 34.42M | 32.63M | 27.04M | -33.73M | -14.22M | -24.47M | 8.93M |
| Pre Tax Income | 28.5M | 160.29M | 30.81M | 27.51M | -45.48M | -17.34M | -24.29M | 16.98M |
| Net Income | 12.45M | -320k | 15.18M | 19.83M | -42.16M | -8.66M | -24.09M | 20.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.171 | -0.004 | 0.205 | 0.264 | -0.509 | -0.103 | -0.286 | 0.24 |
| EBIT | 28.57M | 161.14M | 33.23M | 26.49M | -45.04M | -15.76M | -22.67M | 15.73M |
| EBITDA | 42.34M | 56.13M | 61.63M | 67.43M | 15.08M | 44.77M | 48.3M | 100.17M |
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