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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.95M | 6.25M | 6.69M | 5.01M | 4.45M | 2.15M | 1.53M | 1.73M |
| Operating Income | -17.81M | -22.56M | -17.41M | -18.66M | -21.56M | -20.59M | -19.36M | -21.58M |
| Pre Tax Income | -17.57M | -21.93M | -16.34M | -17.09M | -20.1M | -19.31M | -17.88M | -19.8M |
| Net Income | -17.57M | -21.93M | -16.34M | -17.09M | -20.1M | -19.31M | -17.88M | -19.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.81M | -22.56M | -17.41M | -18.66M | -21.56M | -20.59M | -19.36M | -21.58M |
| EBITDA | -17.47M | -22.26M | -17.08M | -18.32M | -21.19M | -20.23M | -19.01M | -21.23M |
| Year End December 30 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 | 1.49M | 10.7M | 5.95M | 6.01M | 6.91M | 10.99M | 39.02M | 18.14M |
| Operating Income | -491.64M | -110.93M | -95.34M | -144.07M | -57.33M | -73.52M | -65.46M | -78.1M |
| Pre Tax Income | -489.17M | -108.73M | -61.34M | -166.38M | -63.75M | -76.25M | -65.01M | -72.85M |
| Net Income | -384.16M | -84.41M | -57.06M | -153.72M | -75.87M | -88.39M | -69.46M | -72.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -12.12M | -12.14M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.005 | -1.533 | -1.028 | -2.373 | -0.846 | -0.61 | -0.441 | -0.429 |
| EBIT | -492.68M | -112.31M | -88.04M | -143.9M | -57.81M | -73.52M | -65.46M | -78.1M |
| EBITDA | -99.2M | -68.11M | -78.35M | -75.74M | -55.36M | -71.77M | -64.03M | -76.7M |
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