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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$) | ||
| Total Revenue | 159.66M | 141.9M | 130.86M | 133.17M | 143.37M | 143.8M | 144.93M | 147.76M |
| Operating Income | -37.95M | -81.8M | -40.94M | -25.49M | -18.06M | -17.94M | -18.8M | -14.6M |
| Pre Tax Income | -38.53M | -82.41M | -41.22M | -25.9M | -18.66M | -31.03M | -16.67M | -17.87M |
| Net Income | -38.61M | -82.5M | -41.33M | -25.95M | -18.69M | -31.1M | -16.71M | -17.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.91M | -81.8M | -40.94M | -25.49M | -18.06M | -17.94M | -18.8M | -14.6M |
| EBITDA | -30.75M | -74.3M | -25.94M | -17.59M | -17.46M | -9.74M | -10.7M | -6.5M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 133.87M | 207.38M | 318.04M | 299.95M | 467.69M | 603.49M | 549.3M |
| Operating Income | -51.78M | -73.9M | -98.42M | -172.82M | -214.91M | -189.16M | -166.29M |
| Pre Tax Income | -52.25M | -75.67M | -96.55M | -175.73M | -236.05M | -196.27M | -168.19M |
| Net Income | -54.92M | -84.69M | -100.1M | -175.83M | -236.11M | -196.45M | -168.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.626 | -9.855 | -1.166 | -1.969 | -2.54 | -1.983 | -1.63 |
| EBIT | -51.84M | -75.56M | -100.52M | -172.99M | -214.89M | -188.99M | -166.29M |
| EBITDA | -46.15M | -64.61M | -85.02M | -153.97M | -191.38M | -162.26M | -135.29M |
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