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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$) | ||||||
| Total Revenue | 74.04M | 71.57M | 66.11M | 61.75M | 59.86M | 53.55M | 52.1M | 48.28M |
| Operating Income | -28.4M | -13.66M | -9.56M | -4.11M | -7.94M | -533k | -6.94M | -6.75M |
| Pre Tax Income | -12.66M | -13.06M | -10.86M | -9.8M | -9.48M | -3.38M | -10.05M | -1.33M |
| Net Income | -12.68M | -13.07M | -10.87M | -10.87M | -9.62M | -3.54M | -10.21M | -1.51M |
| Preferred Dividends | 0 | 0 | 0 | -1.06M | -132k | -150k | -150k | -174k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.02M | -9.04M | -8.54M | -2.93M | -6.83M | 550k | -5.94M | -6.2M |
| EBITDA | -30.69M | -12.21M | -8.11M | -2.64M | -6.48M | 1.67M | -4.51M | -3.97M |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 321.53M | 259.28M |
| Operating Income | -3.57M | -140.98M | -35.26M |
| Pre Tax Income | 2.7M | -87.66M | -43.19M |
| Net Income | 2.7M | -87.72M | -44.42M |
| Preferred Dividends | 0 | 0 | -1.19M |
| Basic Earnings Per Share (EPS) | 0.054 | -0.253 | -0.593 |
| EBIT | -3.57M | -79.21M | -27.33M |
| EBITDA | -3.57M | -138.98M | -29.44M |
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