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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 | 2.97M | 2.81M | 2.92M | 3.3M | 3.03M | 2.92M | 2.99M | 2.98M |
| Operating Income | -14.15M | -16.06M | -12.59M | -14.65M | -10.73M | -10.16M | -8.61M | -8.62M |
| Pre Tax Income | -14.88M | -16.8M | -32.58M | 1.04M | -12.43M | -14.23M | -11.59M | -14.64M |
| Net Income | -14.8M | -16.8M | -32.74M | 910k | -13M | -14.23M | -11.59M | -14.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.38M | -16.07M | -17.61M | -1.63M | -23.65M | -10.78M | -10.88M | -11.68M |
| EBITDA | -13.36M | -15.26M | -11.77M | -13.83M | -9.91M | -9.3M | -7.73M | -7.74M |
| 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 | 246k | 4.18M | 5.67M | 9.3M | 11.17M | 11.78M | 12.75M | 12.06M |
| Operating Income | -66.5M | -64.18M | -80.37M | -72.83M | -63.7M | -71.56M | -62.81M | -54.03M |
| Pre Tax Income | -66.11M | -63.54M | -88.12M | -84.42M | -78.2M | -77.66M | -62.57M | -60.77M |
| Net Income | -66.37M | -64.03M | -88.33M | -84.31M | -78.21M | -77.7M | -62.49M | -61.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.086 | -0.981 | -1.384 | -1.311 | -1.164 | -1.006 | -0.555 | -2.193 |
| EBIT | -66.5M | -64.37M | -80.4M | -72.85M | -63.76M | -71.58M | -63.03M | -53.92M |
| EBITDA | -64.15M | -61.99M | -77.81M | -70.53M | -61.3M | -69.04M | -59.81M | -50.77M |
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