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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 120.4M | 116.86M | 115.52M | 107.64M | 117.32M | 108.53M | 99.65M | 109.98M |
| Operating Income | 10.94M | 872k | 8.72M | -4M | 9.75M | 8.05M | -3.15M | -3.85M |
| Pre Tax Income | 10.18M | 1.21M | 8.75M | -4.63M | 9.18M | 7.64M | -1.8M | -4.34M |
| Net Income | 7.74M | 215k | 7.49M | -2.97M | 5.32M | 3.17M | -568k | -2.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.91M | 877k | 8.72M | -3.98M | 9.77M | 8.08M | -3.17M | -3.83M |
| EBITDA | 13.68M | 3.55M | 11.45M | -77k | 13.2M | 11.82M | 1.06M | 121k |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 193.45M | 260.98M | 338.3M | 468.06M | 450.89M | 433.14M |
| Operating Income | -4.59M | -51.56M | -29.46M | 27.42M | 72.92M | 22.3M | 12.53M |
| Pre Tax Income | -2.09M | -64.75M | -40.3M | 18.48M | 63.79M | 20.28M | 10.39M |
| Net Income | -2.09M | -64.83M | -40.45M | 17.95M | 94.9M | 15.53M | 4.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.108 | -0.623 | -0.344 | 0.128 | 0.671 | 0.108 | 0.034 |
| EBIT | -4.59M | -53.49M | -31.31M | 29.76M | 72.91M | 22.29M | 12.58M |
| EBITDA | -4.59M | -44.58M | -20.03M | 34.88M | 83.65M | 33.03M | 27.89M |
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