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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$) | ||
| Total Revenue | 18.24M | 14.86M | 16.72M | 18.86M | 16.7M | 18.25M | 19.68M | 19.53M |
| Operating Income | -27.88M | -27.26M | -32.09M | -29.83M | -25.35M | -25.23M | -24.91M | -18.88M |
| Pre Tax Income | -27.53M | -26.48M | -31.06M | -28.65M | -23.92M | -29.07M | -26.58M | -12.96M |
| Net Income | -27.55M | -26.49M | -31.07M | -28.66M | -23.96M | -29.1M | -26.58M | -12.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.83M | -27.18M | -32.17M | -29.85M | -25.32M | -25.22M | -28.98M | -14.31M |
| EBITDA | -26.06M | -25.38M | -29.16M | -27.04M | -22.5M | -22.47M | -22M | -16.04M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.39M | 37.77M | 65.21M | 78.65M | 85.49M | 65.05M | 73.48M |
| Operating Income | -22.16M | -13.77M | -22.42M | -42.15M | -65.35M | -115.53M | -104.37M |
| Pre Tax Income | -23.59M | -19.88M | -25.08M | -41.22M | -65.21M | -113.28M | -108.21M |
| Net Income | -23.6M | -19.89M | -25.08M | -41.28M | -65.23M | -113.32M | -108.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.933 | -1.611 | -0.803 | -1.056 | -1.453 | -2.426 | -2.209 |
| EBIT | -22.39M | -18.28M | -24.16M | -42.17M | -65.4M | -115.47M | -108.44M |
| EBITDA | -20.95M | -10.7M | -17.67M | -36.39M | -59.34M | -107.13M | -93.08M |
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