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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.03M | 47.6M | 5.13M | 7.32M | 231k | 5.68M | 128.23M | 40.9M |
| Operating Income | -27.18M | 1.55M | -22.94M | -46.3M | -28.32M | -49.02M | 68.57M | -11.25M |
| Pre Tax Income | -28.26M | 1.66M | -20.71M | -44.91M | -48.57M | -47.98M | 70.05M | -16.79M |
| Net Income | -29.25M | 1.04M | -21.39M | -45.6M | -47.92M | -48.5M | 69.52M | -17.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.72M | 1.55M | -23.11M | -46.63M | -28.63M | -49.02M | 68.57M | -13.91M |
| EBITDA | -25.74M | 3.39M | -20.71M | -43.41M | -25.45M | -46.19M | 71.31M | -8.43M |
| 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 | 14.2M | 37.83M | 59.51M | 1.12M | 3.96M | 6.15M | 27.15M | 60.28M |
| Operating Income | -75.77M | -86.35M | -98.61M | -138.62M | -133.58M | -157.85M | -166.4M | -118.3M |
| Pre Tax Income | -73.78M | -80.45M | -107.72M | -136.92M | -129.93M | -157.3M | -162.96M | -112.54M |
| Net Income | -68.8M | -71.31M | -91.56M | -137.17M | -130.09M | -158.09M | -165.46M | -113.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.162 | -0.127 | -0.146 | -0.217 | -0.14 | -0.169 | -0.168 | -0.084 |
| EBIT | -75.89M | -86.54M | -98.62M | -138.62M | -133.58M | -157.85M | -166.4M | -118.3M |
| EBITDA | -72.48M | -80.93M | -90.8M | -130.61M | -125.98M | -151.29M | -160.33M | -108.46M |
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