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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$) | USD (US$) | |||||
| Total Revenue | 93.79M | 95.32M | 98.53M | 96.89M | 99.9M | 104.01M | 108.57M | 107.14M |
| Operating Income | 24.85M | 29.41M | 30.35M | 28.8M | 30.53M | 31.14M | 31.79M | 29.09M |
| Pre Tax Income | 22.98M | 9.47M | 33.68M | 39M | 34.92M | 16.24M | 33.86M | -84.85M |
| Net Income | 3.17M | 10.74M | 32.71M | -27.6M | 3.4M | 17.07M | 33.6M | -67.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.18M | 27.44M | 30.35M | 28.8M | 30.53M | 31.14M | 31.79M | 29.09M |
| EBITDA | 26.85M | 31.45M | 32.48M | 30.88M | 32.67M | 33.36M | 34.17M | 31.42M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 267.95M | 378.48M | 390.63M |
| Operating Income | -189k | 81.43M | 114.9M | 119.09M |
| Pre Tax Income | -165k | 82.56M | 136.18M | 117.08M |
| Net Income | -165k | 13.51M | 18.66M | 19.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.012 | 0.089 | 0.122 | 0.121 |
| EBIT | -189k | 81.43M | 116.19M | 119.09M |
| EBITDA | -189k | 91.85M | 123.47M | 127.47M |
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