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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$) | USD (US$) | |||
| Total Revenue | 3.54M | 2.72M | 6.89M | 3.24M | 2.68M | 986k | 1.06M | 1.27M |
| Operating Income | -22.68M | -23.92M | -19.14M | -18.21M | -26M | -22.05M | -26.41M | -20.13M |
| Pre Tax Income | -21.84M | -22.92M | -18.03M | -18.01M | -27.92M | -34.84M | 5.25M | -19.17M |
| Net Income | -21.89M | -22.96M | -18.72M | -18.11M | -27.89M | -34.86M | 5.06M | -19.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.59M | -23.92M | -19.14M | -18.21M | -26M | -35.42M | -8.44M | -20.13M |
| EBITDA | -20.79M | -23.46M | -18.74M | -17.91M | -25.6M | -21.76M | -26.16M | -19.88M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 4.36M | 13.91M | 15.53M |
| Operating Income | -13.66M | -54.04M | -97.83M | -128.32M | -97.58M | -88.13M |
| Pre Tax Income | -13.93M | -52.18M | -108.38M | -128.19M | -95.94M | -86.88M |
| Net Income | -13.93M | -52.26M | -108.54M | -128.33M | -96.05M | -87.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.588 | -13.305 | -2.965 | -3.006 | -2.238 | -1.17 |
| EBIT | -14.1M | -53.74M | -109.76M | -128.38M | -97.46M | -88.13M |
| EBITDA | -13.55M | -52.65M | -95.1M | -125.3M | -93.91M | -86.57M |
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