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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 59.97M | 66.89M | 75.57M | 77.07M | 62.77M | 69.87M | 68.92M | 69.81M |
| Operating Income | -3.41M | 2.61M | 10.35M | 4.57M | -10.61M | -3.97M | -8.3M | -1.03M |
| Pre Tax Income | -8.97M | -6.04M | -796k | 11.73M | -21.04M | -14.13M | -17.87M | -30M |
| Net Income | -9.59M | -4.57M | -883k | 5.73M | -23.07M | -12.48M | -16.35M | -26.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 185k | 2.88M | 9.83M | 22.62M | -10.71M | -3.93M | -6.45M | 10.71M |
| EBITDA | 10.51M | 16.35M | 23.94M | 17.6M | 2.28M | 8.98M | 4.64M | 11.86M |
| Year End 31 December 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 253.61M | 201.49M | 141.84M | 170.94M | 217.33M | 279.51M | 271.36M |
| Operating Income | -61.43M | -61.43M | -54.05M | -57.58M | -55.4M | 14.11M | -23.91M |
| Pre Tax Income | -95.4M | -97.14M | -98.11M | 6.63M | -70.08M | -4.07M | -83.05M |
| Net Income | -77.61M | -92.84M | -78.92M | 33.14M | -71.65M | -9.31M | -78.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.796 | -4.234 | -3.368 | 1.275 | -2.683 | -0.343 | -2.747 |
| EBIT | -70.85M | -66.94M | -71.71M | -37.16M | -54M | 35.52M | -10.31M |
| EBITDA | 10.82M | 2.58M | 3.13M | -161k | 1.11M | 68.4M | 27.76M |
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