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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 89.24M | 100.33M | 101.34M | 117.44M | 106.09M | 113.65M | 120.33M | 134.3M |
| Operating Income | 3.41M | 6.75M | 1.2M | 8.56M | 9.07M | -18.84M | 11.28M | 16.01M |
| Pre Tax Income | 1.98M | 4.93M | 2.05M | 4.12M | 6.17M | -21.43M | 6.09M | 14.02M |
| Net Income | 1.16M | 1.96M | 767k | 11.49M | 3.15M | 7.68M | -13.75M | 10.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.41M | 6.75M | 8.18M | 8.56M | 9.07M | -18.84M | 11.28M | 16.01M |
| EBITDA | 15.92M | 19.26M | 13.81M | 21.32M | 21.9M | -5.32M | 25.31M | 30.6M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 213.49M | 240.63M | 323.51M | 408.35M | 474.37M |
| Operating Income | -33.79M | -13.88M | -33.01M | 19.91M | 17.52M |
| Pre Tax Income | -66.78M | -45.45M | -55.98M | 13.09M | 4.86M |
| Net Income | -51.35M | -32.37M | -52.44M | 15.37M | 7.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.34 | 0.1 | 0.046 |
| EBIT | -33.79M | -13.88M | -33.01M | 26.89M | 17.52M |
| EBITDA | 37.4M | 52M | 29.05M | 70.3M | 72.49M |
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