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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$) | USD (US$) | |
| Total Revenue | 184.63M | 188.84M | 195.04M | 201.53M | 213.31M | 215.96M | 221.24M | 227.09M |
| Operating Income | -14.09M | -19.16M | -10.75M | -7.91M | -14.35M | -8.93M | -8.82M | -2.08M |
| Pre Tax Income | -17.18M | -21.95M | -12.87M | -14.87M | -17.71M | -12.73M | -10.82M | -3.88M |
| Net Income | -21.49M | -25.1M | -15.97M | -15.57M | -21.65M | -14.39M | -14.57M | -9.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.97M | -19.7M | -11.69M | -14.42M | -14.96M | -10.24M | -8.73M | -1.72M |
| EBITDA | -7.8M | -12.79M | -4.49M | -1.64M | -6.14M | -698k | -1.19M | 6.49M |
| 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 | 124.37M | 187.73M | 267.36M | 354.59M | 440.22M | 541.13M | 683.19M | 798.71M |
| Operating Income | -35.83M | -40.76M | -72.58M | -90.8M | -36.43M | -41.77M | -67.82M | -52.16M |
| Pre Tax Income | -36.37M | -40.85M | -71.16M | -85.65M | -37.07M | -50.63M | -85.29M | -67.4M |
| Net Income | -37.97M | -41.79M | -73.96M | -99.01M | -42.73M | -46.68M | -92.22M | -78.28M |
| Preferred Dividends | -763k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.794 | -1.707 | -0.794 | -1.004 | -0.412 | -0.429 | -0.816 | -0.669 |
| EBIT | -36.37M | -40.85M | -71.16M | -91.48M | -38.32M | -43.73M | -72.57M | -60.76M |
| EBITDA | -32.77M | -36.07M | -66.39M | -83.92M | -25.8M | -25.6M | -45.62M | -25.05M |
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