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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$) | ||
| Total Revenue | 119.32M | 117.56M | 122.83M | 127.82M | 137.78M | 133.52M | 132.37M | 137.21M |
| Operating Income | -48.46M | -47.28M | -49.83M | -58.34M | -42.58M | -41.66M | -48.2M | -43.73M |
| Pre Tax Income | -46.88M | -44.55M | -10.59M | -54.31M | -23.85M | -43.08M | -43.07M | -37.56M |
| Net Income | -46.65M | -44.69M | -10.7M | -54.31M | -23.39M | -43.43M | -43.73M | -38.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.42M | -47.53M | -50.63M | -58.36M | -43.35M | -41.75M | -48.09M | -43.94M |
| EBITDA | -31.51M | -30.06M | -31.73M | -35.8M | -24.1M | -23.48M | -29.98M | -21.48M |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 104.9M | 144.56M | 200.46M | 290.87M | 354.33M | 432.73M | 505.99M |
| Operating Income | -31.03M | -29.14M | -46.55M | -107.21M | -219.02M | -246.2M | -198.03M |
| Pre Tax Income | -32.24M | -30.75M | -51.06M | -107.41M | -222.63M | -190.68M | -133.31M |
| Net Income | -32.45M | -30.94M | -51.55M | -95.93M | -222.7M | -190.77M | -133.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.679 | -0.618 | -0.544 | -0.422 | -0.9 | -0.755 | -0.513 |
| EBIT | -31.57M | -29.88M | -49.11M | -107.49M | -218.67M | -246.23M | -199.86M |
| EBITDA | -21.39M | -15.74M | -30.05M | -82.11M | -168.98M | -181.88M | -121.69M |
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