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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.25M | 22.61M | 21.67M | 32.84M | 43.38M | 42.71M | 37.57M | 33.26M |
| Operating Income | -24.5M | -27.77M | -30.84M | -40.06M | -110.7M | -18.09M | -15.75M | -19.93M |
| Pre Tax Income | -25.65M | -27.84M | -29.59M | -41.28M | -111.91M | -19.42M | -17.15M | -19.9M |
| Net Income | -25.65M | -28.15M | -29.8M | -41.48M | -112.72M | -19.69M | -17.17M | -20.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.44M | -27.86M | -30.79M | -39.46M | -110.09M | -18.11M | -15.75M | -19.93M |
| EBITDA | -23.68M | -20.27M | -30M | -39.16M | -8.52M | -15.34M | -14.01M | -15.1M |
| 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 | 3.33M | 2.53M | 2.69M | 2.99M | 6.23M | 20.94M | 61.14M | 140.6M |
| Operating Income | -7.21M | -7.42M | -11.61M | -10.24M | -17.54M | -55.67M | -89.27M | -199.69M |
| Pre Tax Income | -7.7M | -75.36M | -3.42M | -9.65M | -17.85M | -55.12M | -91.25M | -202.2M |
| Net Income | -9.17M | -79.63M | -26.88M | -9.65M | -17.85M | -55.12M | -91.56M | -203.69M |
| Preferred Dividends | -1.47M | -4.27M | -23.46M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.1 | -4.753 | -0.72 | -0.366 | -0.496 | -0.879 | -1.276 | -2.323 |
| EBIT | -8.17M | -30.41M | -7.49M | -9.66M | -17.69M | -56.66M | -89.64M | -199.71M |
| EBITDA | -6.35M | -7.01M | -11.32M | -9.75M | -17.1M | -52.83M | -79.72M | -93.02M |
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