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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 150.19M | 155.02M | 158.18M | 166.65M | 175.67M | 177.5M | 185.62M | 199.89M |
| Operating Income | -46.84M | -22.69M | -15.53M | -9.47M | -18.28M | -23.15M | -21.78M | -13.32M |
| Pre Tax Income | -45.57M | -20.09M | -55.74M | -2.7M | -10.97M | -16.1M | -16.03M | -6.34M |
| Net Income | -46.15M | -20.91M | -56.27M | -4.2M | -11.69M | -17.55M | -16.99M | -8.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47.78M | -23.13M | -15.6M | -9.47M | -18.2M | -23.19M | -22.09M | -13.32M |
| EBITDA | -44.04M | -19.82M | -12.84M | -5.81M | -15.76M | -20.59M | -18.78M | -10.41M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 207.87M | 244.34M | 297.89M | 351.59M | 443.29M | 537.88M | 630.04M | 738.68M |
| Operating Income | -44.3M | -49.79M | -45.72M | -37.8M | -29.36M | -88.76M | -94.53M | -76.53M |
| Pre Tax Income | -44.37M | -49.82M | -48M | -48.69M | -39.1M | -89M | -124.1M | -49.44M |
| Net Income | -44.43M | -50.07M | -48.13M | -48.4M | -37.73M | -90.95M | -127.53M | -55.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.524 | -0.568 | -0.516 | -0.496 | -0.367 | -0.864 | -1.172 | -0.497 |
| EBIT | -42.73M | -49.56M | -45.68M | -37.8M | -29.36M | -88.76M | -94.53M | -76.53M |
| EBITDA | -40.9M | -46.01M | -42.02M | -32.58M | -23.23M | -77.67M | -82.51M | -65.53M |
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