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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 | 21.41M | 30.8M | 24.53M | 31.39M | 30.27M | 33.95M | 31.76M | 38.59M |
| Operating Income | -2.09M | 4.15M | -2.01M | 5.95M | 1.94M | 5.14M | 2.28M | 9.56M |
| Pre Tax Income | 5.16M | -378k | -6.6M | 1.21M | 550k | -271k | -2.85M | 3.89M |
| Net Income | 6M | -1.2M | -6.29M | -129k | -715k | -1.28M | -2.7M | 1.19M |
| Preferred Dividends | -1.9M | -972k | -993k | -1.07M | -1.07M | -1.07M | -1.09M | -1.18M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.37M | 4.15M | -2.01M | 5.95M | 1.94M | 5.14M | 2.28M | 9.56M |
| EBITDA | -625k | 5.98M | 25.99M | 24.69M | 17.54M | 22.14M | 13.81M | 24.04M |
| 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 | 47.58M | 67.05M | 84.73M | 88.79M | 102.09M | 125.43M | 113.06M | 116.98M |
| Operating Income | -10.33M | -6.16M | -5.18M | 5.11M | 4.63M | 7.37M | -2.92M | 10.01M |
| Pre Tax Income | -12.25M | -8.33M | -9.46M | 794k | 323k | 4.06M | -3M | -5.22M |
| Net Income | -13.47M | -10.65M | -11.89M | -1.86M | -3.49M | 834k | 9.9M | -8.34M |
| Preferred Dividends | -1.21M | -2.32M | -2.43M | -2.44M | -2.44M | -2.44M | -3.73M | -4.1M |
| Basic Earnings Per Share (EPS) | -2.425 | -1.916 | -0.666 | -0.103 | -0.162 | 0.039 | 0.451 | -0.382 |
| EBIT | -10.33M | -6.16M | -5.31M | 5.11M | 4.63M | 7.37M | 11.54M | 10.01M |
| EBITDA | -9.22M | -4.55M | -3.28M | 7.31M | 6.89M | 10.24M | 1.85M | 74.18M |
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