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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$) | ||||
| Total Revenue | 97.97M | 119.63M | 124.22M | 119.01M | 118.38M | 145.69M | 160.62M | 171.33M |
| Operating Income | -29.04M | -20.83M | -19.79M | -22.29M | -27.38M | -22.53M | -18.64M | -17.14M |
| Pre Tax Income | -25.12M | -17.85M | -15.52M | -18.24M | -23.12M | -20.03M | -16.92M | -16.17M |
| Net Income | -24.52M | -18.2M | -15.58M | -18.24M | -23.24M | -20.47M | -17.06M | -16.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.04M | -20.83M | -19.79M | -22.29M | -27.38M | -22.53M | -18.64M | -17.14M |
| EBITDA | -25.53M | -17.55M | -15.97M | -17.31M | -20.18M | -14.74M | -9.79M | -7.42M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 106.85M | 208.36M | 358.44M | 421.53M | 481.23M |
| Operating Income | -79.28M | -40.65M | -76.81M | -107.76M | -89.68M |
| Pre Tax Income | -77.19M | -40.53M | -77.46M | -102.11M | -74.74M |
| Net Income | -77.22M | -41.02M | -78.18M | -102.19M | -75.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -2.479 | -0.25 | -0.322 | -0.233 |
| EBIT | -79.28M | -40.65M | -76.81M | -107.76M | -89.68M |
| EBITDA | -77.44M | -33.4M | -68.05M | -96.38M | -70.39M |
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