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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 | 9.61M | 9.06M | 11.87M | 13.49M | 14.67M | 14.82M | 17.93M | 18.15M |
| Operating Income | -13.89M | -16.37M | -10.93M | -7.17M | -6.87M | -11.02M | -8.24M | -8.59M |
| Pre Tax Income | -20.34M | -18.7M | -13.36M | -10.95M | -9.14M | -13.61M | -10.81M | -10.26M |
| Net Income | -20.34M | -18.7M | -13.36M | -10.95M | -9.14M | -13.61M | -10.81M | -10.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.9M | -16.37M | -10.93M | -7.17M | -6.87M | -11.09M | -8.62M | -8.22M |
| EBITDA | -12.99M | -15.57M | -10.14M | -6.39M | -5.87M | -9.53M | -6.76M | -7.1M |
| 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 | 20.43M | 24.55M | 45.56M | 54.51M | 38.21M | 49.09M |
| Operating Income | -23.46M | -26.74M | -22.93M | -40.94M | -50.59M | -41.34M |
| Pre Tax Income | -26.17M | -30.73M | -31.35M | -43.16M | -65.45M | -52.15M |
| Net Income | -26.17M | -30.73M | -31.35M | -43.16M | -65.45M | -52.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -121.702 | -120.494 | -1.18 | -1.402 | -0.843 | -0.576 |
| EBIT | -23.36M | -25.67M | -22.51M | -40.95M | -50.48M | -41.34M |
| EBITDA | -21.72M | -23.95M | -20.03M | -37.76M | -46.91M | -37.97M |
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