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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
Total Revenue | 111.63M | 84.77M | 74.57M | 117.17M | 126.65M | 178.27M | 259.13M | 300.65M |
Operating Income | -9.55M | -16.07M | -14.75M | 1.85M | 2.37M | 6.49M | 15.61M | 18.25M |
Pre Tax Income | -14.51M | -19.83M | -18.6M | -4.09M | -1.46M | 4.55M | 12.2M | 8.22M |
Net Income | -10.27M | -14.29M | -13.5M | -2.37M | -1.11M | 3.62M | 9.48M | 4.64M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -9.55M | -17.34M | -14.65M | 1.24M | 2.38M | 8.3M | 15.76M | 13.38M |
EBITDA | -7.72M | -14.25M | -12.93M | 3.66M | 4.04M | 8.17M | 17.28M | 19.92M |
Year End 31 December 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 408.01M | 584.81M | 645.27M | 459.07M | 388.15M | 864.7M |
Operating Income | 24.84M | 19.54M | 2.15M | -26.8M | -38.52M | 42.73M |
Pre Tax Income | 17.82M | 9.3M | -9.52M | 30.46M | -57.02M | 23.5M |
Net Income | 17.82M | -4.37M | -5.28M | -57.67M | -40.42M | 16.63M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | -0.074 | -0.087 | -0.921 | -0.621 | 0.249 |
EBIT | 24.84M | 17.23M | -1.69M | 48.3M | -40.3M | 37.85M |
EBITDA | 24.84M | 23.03M | 5.5M | -20.65M | -31.25M | 49.41M |
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