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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 131.55M | 132.85M | 143.8M | 150.19M | 155.02M | 158.18M | 166.65M | 175.67M |
| Operating Income | -28.19M | -30.12M | -13.28M | -46.84M | -22.69M | -15.53M | -9.47M | -18.28M |
| Pre Tax Income | -28.43M | -29.22M | -12.77M | -45.57M | -20.09M | -55.74M | -2.7M | -10.97M |
| Net Income | -28.86M | -29.69M | -13.9M | -46.15M | -20.91M | -56.27M | -4.2M | -11.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.69M | -29.15M | -13.28M | -47.78M | -23.13M | -15.6M | -9.47M | -18.2M |
| EBITDA | -25.47M | -27.44M | -10.43M | -44.04M | -19.82M | -12.84M | -6.69M | -15.76M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 178.65M | 207.87M | 244.34M | 297.89M | 351.59M | 443.29M | 537.88M | 630.04M |
| Operating Income | -43.58M | -44.3M | -49.79M | -45.72M | -37.8M | -29.36M | -88.76M | -94.53M |
| Pre Tax Income | -43.95M | -44.37M | -49.82M | -48M | -48.69M | -39.1M | -89M | -124.1M |
| Net Income | -43.98M | -44.43M | -50.07M | -48.13M | -48.4M | -37.73M | -90.95M | -127.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.533 | -0.524 | -0.568 | -0.516 | -0.496 | -0.367 | -0.864 | -1.172 |
| EBIT | -42.08M | -42.73M | -49.56M | -45.68M | -37.8M | -29.36M | -88.76M | -94.53M |
| EBITDA | -39.76M | -40.9M | -46.01M | -42.02M | -33.51M | -24.11M | -78.55M | -83.39M |
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