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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 | 578k | 608k | 608k | 1.05M | 1.27M | 1.26M | 1.53M | 1.55M |
| Operating Income | -14.2M | -13.39M | -13.66M | -14.79M | -12.8M | -12.5M | -15.11M | -13.13M |
| Pre Tax Income | -7.81M | 16.18M | -2.36M | 2.72M | 1.67M | -9.54M | -14.3M | -12.54M |
| Net Income | -8.02M | 15.54M | -2.12M | 2.07M | 328k | -9.41M | -15.52M | -12.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.22M | 15.71M | -2.74M | 1.05M | 1M | -10.47M | -15M | -13.12M |
| EBITDA | -13.83M | -13.07M | -13.41M | -14.59M | -12.6M | -12.3M | -14.93M | -12.98M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.79M | 6.36M | 6.5M | 1.56M | 921k | 1.08M | 1.92M | 4.19M |
| Operating Income | -32.78M | -31.73M | -41.96M | -37.34M | -50.84M | -47.95M | -54.85M | -52.47M |
| Pre Tax Income | -32.69M | -31.07M | -41.31M | -35.24M | -54.31M | -36.54M | -15.06M | -7.52M |
| Net Income | -39.19M | -30.63M | -41.99M | -37.64M | -54.43M | -37.52M | -16.32M | -9.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.729 | -2.114 | -2.849 | -2.19 | -3.081 | -2.042 | -0.865 | -0.493 |
| EBIT | -32.81M | -31.8M | -41.99M | -37M | -54.35M | -36.59M | -16.2M | -9.89M |
| EBITDA | -30.57M | -28.88M | -39.15M | -33.75M | -47.31M | -46.5M | -53.43M | -51.62M |
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