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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 | 52.24M | 55.25M | 57.79M | 63M | 66.51M | 70.5M | 71.85M | 76.07M |
| Operating Income | -17.07M | -21.17M | -16.31M | -20.53M | -7.16M | 977k | -8.52M | -4.44M |
| Pre Tax Income | -13.69M | -17.07M | -11.75M | -15.55M | -2.32M | 5.81M | -3.6M | 172k |
| Net Income | -13.71M | -17.08M | -11.76M | -15.75M | -2.36M | 5.73M | -3.64M | -635k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.07M | -21.17M | -16.31M | -20.54M | -7.16M | 977k | -8.52M | -4.41M |
| EBITDA | -14.93M | -18.86M | -13.49M | -17.53M | -4.06M | 4.46M | -4.73M | -419k |
| 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 | 50.69M | 98.42M | 149.37M | 185.4M | 228.29M | 284.94M |
| Operating Income | -5.09M | 16.1M | -27.98M | -51.66M | -75.08M | -19.14M |
| Pre Tax Income | -8.23M | 3.25M | -46.83M | -47.25M | -58.06M | 61k |
| Net Income | -8.26M | 3.06M | -42.29M | -45.97M | -58.29M | -897k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.448 | 0.137 | -0.134 | -0.141 | -0.178 | -0.003 |
| EBIT | -5.05M | 16.12M | -27.9M | -51.66M | -75.09M | -19.11M |
| EBITDA | -4.73M | 16.77M | -26.36M | -45.64M | -64.8M | -4.74M |
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