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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 83.29M | 58.14M | 66.79M | 47.78M | 56.2M | 59.22M | 43.78M | 48.62M |
| Operating Income | -6.91M | -24.9M | -21.37M | -24.14M | -20.91M | -14.66M | -18.29M | -10.7M |
| Pre Tax Income | -5.11M | -20.58M | -19.16M | -18.74M | -13.9M | -8.35M | -12.94M | -4.26M |
| Net Income | -5.2M | -19.48M | -19.03M | -18.93M | -14.33M | -8.16M | -13.2M | -4.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.91M | -24.9M | -21.37M | -24.14M | -20.91M | -14.66M | -18.29M | -10.7M |
| EBITDA | -4.33M | -21.58M | -18.11M | -20.27M | -17.26M | -10.77M | -14.96M | -7.51M |
| 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 | 108.69M | 114.09M | 142.37M | 179.87M | 193.33M | 322.01M | 271.52M | 219.79M |
| Operating Income | 1.43M | -2.08M | 5.6M | 7.6M | -6.73M | 12.79M | -69.88M | -87.53M |
| Pre Tax Income | 1.48M | -1.63M | 7.04M | 10.91M | -3.23M | 15.39M | -56.5M | -63.38M |
| Net Income | 828k | -2.02M | 12.43M | 10.17M | -4.78M | 15.53M | -79.07M | -64.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.025 | -0.056 | 0.336 | 0.239 | -0.1 | 0.32 | -1.524 | -1.296 |
| EBIT | 1.43M | -2.08M | 5.6M | 7.6M | -6.73M | 12.79M | -69.88M | -87.53M |
| EBITDA | 4.4M | 2.73M | 10.57M | 12.07M | -2.02M | 19.9M | -56.32M | -70.44M |
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