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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 212.7M | 217.7M | 228.81M | 237.03M | 247.53M | 257.06M | 270.72M | 281.15M |
| Operating Income | 8.95M | 11.72M | -197.38M | 1.5M | 36.67M | 27.65M | 17.92M | -14.83M |
| Pre Tax Income | 11.85M | 13.38M | -214.18M | -7.44M | 30.07M | 24.65M | 3.04M | -20.63M |
| Net Income | 64.5M | 10.11M | -233.96M | 502k | 3.66M | -16.5M | 5.26M | 144k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.16M | 18.59M | -211.91M | 656k | 37.87M | 33.97M | 10.04M | -10.25M |
| EBITDA | 16.76M | 19.63M | 35.63M | 8.74M | 43.9M | 38.14M | 36.87M | 3.84M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 484.75M | 621.15M | 784.04M | 866.97M | 1.01B |
| Operating Income | 61.34M | 40.22M | -240.87M | -211.81M | 83.73M |
| Pre Tax Income | 64.08M | 22.5M | -245.32M | -224.99M | 50.32M |
| Net Income | -258.8M | -252.71M | -250.12M | -252.22M | -7.08M |
| Preferred Dividends | 0 | -278.45M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.975 | -5.429 | -0.899 | -0.93 | -0.026 |
| EBIT | 61M | 40.27M | -240.86M | -211.74M | 83.37M |
| EBITDA | 79.65M | 61.92M | -208.15M | 44.97M | 127.66M |
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