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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 50.59M | 56.85M | 59.94M | 63.35M | 65.89M | 66.16M | 67.02M | 68.57M |
| Operating Income | -17.85M | -29.64M | -31.23M | -26.42M | -25.78M | -15.84M | -11.57M | -7.89M |
| Pre Tax Income | -18.03M | -29.07M | -30.68M | -25.18M | -22.53M | -12.6M | -7.96M | -4.22M |
| Net Income | -22.81M | -23.03M | -27.89M | -23.09M | -26.12M | -13.6M | -8.76M | -6.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.85M | -29.64M | -31.23M | -26.42M | -25.78M | -15.84M | -11.57M | -7.89M |
| EBITDA | -16.62M | -28.15M | -28.75M | -23.73M | -24.42M | -14.37M | -9.81M | -6.45M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 105.13M | 148.31M | 193.3M | 245.01M | 266.95M |
| Operating Income | -49.29M | -43.16M | -77.79M | -108.57M | -64.58M |
| Pre Tax Income | -48.81M | -43.32M | -77.8M | -104.52M | -51.69M |
| Net Income | -49.9M | -53.77M | -95.81M | -92.63M | -59.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.998 | -0.742 | -0.672 | -0.637 | -0.395 |
| EBIT | -49.29M | -43.16M | -77.79M | -108.57M | -64.58M |
| EBITDA | -45.78M | -38.45M | -73.01M | -101.94M | -58.59M |
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