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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$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 59.78M | 79.07M | 78.05M | 88.07M | 98.91M | 104.01M | 83.98M | 80.01M |
Operating Income | -5.71M | 3.87M | 736k | 5.04M | 549k | 860k | -2.52M | 4.03M |
Pre Tax Income | -5M | 5.45M | 8M | 10.15M | 2.7M | 6.23M | 5.62M | 5.3M |
Net Income | -5.1M | 5.47M | 6.02M | 8.35M | 1.13M | 5M | 4.4M | 3.64M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -5.17M | 5.06M | 7.72M | 9.71M | 1.9M | 5.56M | 4.81M | 4.32M |
EBITDA | -5.71M | 3.87M | 736k | 5.04M | 549k | 860k | -2.52M | 4.03M |
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 | 156.16M | 200.58M | 230.6M | 180.67M | 186.37M | 238.78M | 341.5M | 363.72M |
Operating Income | -33.66M | -42.52M | -38.29M | -58.57M | -13.7M | -3.12M | 9.22M | -1.51M |
Pre Tax Income | -25.24M | -46.47M | -40.88M | -48.74M | -12.99M | 983k | 25.42M | 18.4M |
Net Income | -24.11M | -37.82M | -39.28M | -53.17M | -13.84M | 1.19M | 21.46M | 14.23M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.073 | -0.113 | -0.117 | -0.157 | -0.041 | 0.004 | 0.066 | 0.044 |
EBIT | -30.52M | -38.5M | -34.72M | -47.98M | -9.18M | 238k | 15.52M | 9.35M |
EBITDA | -25.27M | -32.47M | -31.46M | -51.55M | 475k | 6.27M | 12.97M | 5.16M |
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