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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$) | ||
| Total Revenue | 3.82M | 7.36M | 10.6M | 8.78M | 19.79M | 13.12M | 7.04M | 17.58M |
| Operating Income | -31.05M | -24.71M | -18.49M | -25.23M | -11.99M | 4.31M | -15.76M | -2.47M |
| Pre Tax Income | -31.04M | -23.95M | -28.49M | -25.06M | -11.89M | 7.86M | -13.43M | 8.59M |
| Net Income | -31.04M | -23.95M | -28.49M | -25.06M | -11.89M | -8.08M | -16.29M | 8.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.05M | -24.71M | -18.59M | -25.24M | -11.92M | 4.31M | -16.29M | -2.89M |
| EBITDA | -29.12M | -22.77M | -15.93M | -23.28M | -10.02M | 5.93M | -16M | -1.33M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.48M | 10.88M | 22.24M | 24.29M | 115.53M | 25.1M | 48.73M |
| Operating Income | -21.97M | -47.91M | -87.2M | -109.83M | -39.22M | -102.55M | -48.67M |
| Pre Tax Income | -21.1M | -46.04M | -92.88M | -109.01M | -30.6M | -111.64M | -42.53M |
| Net Income | -21.1M | -46.04M | -92.88M | -109.01M | -30.6M | -111.64M | -61.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.63 | -1.356 | -1.816 | -2.069 | -0.502 | -1.006 | -0.516 |
| EBIT | -21.97M | -47.91M | -87.2M | -109.83M | -33.23M | -102.65M | -49.13M |
| EBITDA | -20.36M | -45.51M | -81.8M | -101.05M | -30.14M | -94.15M | -43.37M |
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