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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 90.96M | 90.98M | 106.12M | 83.12M | 74.96M | 77.26M | 91.97M | 80.52M |
| Operating Income | -6M | -5.88M | -1.67M | -4.88M | -7.79M | -6.16M | -4.47M | -6.84M |
| Pre Tax Income | -6.38M | -6.33M | -1.72M | -5.05M | -7.91M | -6.32M | -4.47M | -6.87M |
| Net Income | -5.25M | -5.62M | -2.6M | -3.89M | -7.23M | -5.74M | -10.8M | -6.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.97M | -5.8M | -1.3M | -4.61M | -7.58M | -5.93M | -4.2M | -6.56M |
| EBITDA | -4.85M | -4.76M | -485k | -3.64M | -6.52M | -4.82M | -3.1M | -5.45M |
| Year End 31 December 2023 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 369.62M | 248.66M | 375.63M | 439.65M | 355.18M |
| Operating Income | 14.94M | -4.68M | 22.34M | 8.74M | -20.22M |
| Pre Tax Income | -24k | -20.58M | 8.26M | 7.77M | -21.01M |
| Net Income | -469k | -19.81M | -122.95M | 3.73M | -19.33M |
| Preferred Dividends | 0 | -504k | -126.41M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.027 | -1.134 | -3.2 | 0.095 | -0.478 |
| EBIT | 15.18M | -4.54M | 22.42M | 8.88M | -19.28M |
| EBITDA | 17.98M | -1.46M | 25.17M | 12.87M | -15.4M |
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