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| Quarter End | Apr 2023 | Jul 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$) | USD (US$) | |
| Total Revenue | 179.37M | 168.92M | 150.8M | 137.23M | 107.61M | 104.7M | 95.34M | 94.12M |
| Operating Income | 19.88M | 15.66M | 7.4M | 334k | -17.97M | -16.3M | -15.77M | -21.63M |
| Pre Tax Income | 20.66M | 17.02M | 8.64M | -497k | -16.34M | -14.48M | -14.83M | -19.3M |
| Net Income | 15.69M | 10.58M | 3.92M | -2.03M | -14.64M | -15.77M | -18.06M | -21.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.88M | 15.66M | 7.4M | 334k | -17.97M | -16.3M | -15.77M | -21.63M |
| EBITDA | 31.97M | 28.03M | 19.58M | 15.94M | -4.75M | -3.14M | -2.62M | -8.68M |
| Year End 28 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 352.7M | 451.77M | 583.33M | 636.01M | 887.21M | 812.78M | 636.32M | 401.78M |
| Operating Income | 34.75M | -29.78M | -52.33M | -1.24M | 130.7M | 125.56M | 43.27M | -71.67M |
| Pre Tax Income | 35.37M | -31.91M | -72.08M | -13.18M | 192.34M | 126.72M | 45.82M | -64.95M |
| Net Income | 32.84M | -32.18M | -69.7M | -13.8M | 167.33M | 96.85M | 28.16M | -69.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.153 | -0.789 | -1.684 | -0.327 | 3.437 | 2.038 | 0.593 | -1.498 |
| EBIT | 34.75M | -29.78M | -52.33M | 3.53M | 201.52M | 125.56M | 43.27M | -71.67M |
| EBITDA | 43.94M | -3.78M | 6.56M | 62.76M | 179.37M | 173.63M | 95.52M | -19.18M |
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