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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 | 29.2M | 22.9M | 25.3M | 24.32M | 84.36M | 28.01M | 23.51M | 25.11M |
| Operating Income | -56.81M | -54.75M | -54.66M | -46.34M | -3.8M | -32.88M | -30.19M | -33.37M |
| Pre Tax Income | -74.1M | -70.89M | -73.43M | -64.53M | -48.58M | -63.45M | -54.8M | -67.21M |
| Net Income | -71.15M | -68.31M | -69.07M | -62.25M | -46.34M | -61.94M | -53.13M | -66.44M |
| Preferred Dividends | -53k | -53k | -54k | -53k | -53k | -54k | -53k | -54k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -53.89M | -54.71M | -54.86M | -46.1M | -4M | -33.99M | -24.16M | -33.35M |
| EBITDA | -54.96M | -52.19M | -51.69M | -43.49M | 1.4M | -29.51M | -26.83M | -30.02M |
| Year End 31 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 | 22.57M | 46.07M | 38.12M | 150.05M | 88.17M | 295.67M | 98.84M | 156.87M |
| Operating Income | -107.48M | -103.8M | -123.82M | -70.14M | -117.24M | 25.75M | -179.43M | -159.55M |
| Pre Tax Income | -127M | -120.69M | -162.04M | -111.56M | -182.89M | -28.72M | -230.66M | -257.44M |
| Net Income | -127.2M | -120.9M | -159.9M | -107.87M | -181.12M | -24.14M | -220.29M | -245.97M |
| Preferred Dividends | -204k | -206k | -207k | -208k | -209k | -211k | -212k | -213k |
| Basic Earnings Per Share (EPS) | -1.448 | -1.188 | -1.332 | -0.782 | -0.923 | -0.094 | -0.721 | -0.645 |
| EBIT | -109.68M | -101.82M | -136.77M | -70.11M | -121.81M | 30.8M | -166.86M | -159.51M |
| EBITDA | -102.53M | -97.7M | -117.53M | -63.48M | -109.74M | 32.54M | -172.53M | -145.96M |
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