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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$) | ||||
| Total Revenue | 55.54M | 60M | 65.76M | 67.7M | 71.37M | 76.13M | 82.16M | 85.91M |
| Operating Income | -5.64M | -16.95M | -17.87M | -16.01M | -13.32M | -12.37M | -13.21M | -10.43M |
| Pre Tax Income | -5.45M | -16.77M | -17.67M | -15.44M | -12.99M | -11.24M | -12.13M | -9.46M |
| Net Income | -4.91M | -16.96M | -17.76M | -15.48M | -12.71M | -11.43M | -12.32M | -9.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.64M | -16.95M | -17.87M | -16.01M | -13.32M | -12.37M | -13.21M | -10.43M |
| EBITDA | -3.07M | -14.36M | -15.31M | -9.31M | -14.53M | -9.41M | -10.99M | -3.75M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 73.54M | 112.14M | 152.16M | 204.27M | 264.83M |
| Operating Income | -42.54M | -35.1M | -42.92M | -57.69M | -63.71M |
| Pre Tax Income | -41.87M | -51.36M | -46.65M | -59.06M | -62.87M |
| Net Income | -43.08M | -56.65M | -47.1M | -58.6M | -62.91M |
| Preferred Dividends | -1.21M | -5.29M | -277k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -9.493 | -11.537 | -0.524 | -0.636 | -0.66 |
| EBIT | -42.54M | -35.1M | -42.92M | -57.69M | -63.71M |
| EBITDA | -40.31M | -32.33M | -39.47M | -49.61M | -53.07M |
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