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| Quarter End | Mar 2022 | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 15.02M | 15.02M | 7.02M | 468k | 644k | -2k | 774k | 205k |
| Operating Income | 654k | 1.7M | -25.73M | -16.82M | -21.85M | -21.15M | -19.55M | -17.35M |
| Pre Tax Income | 1.71M | 1.71M | -23.18M | -18.74M | -24.96M | -14.71M | -18.11M | -15.56M |
| Net Income | 2.6M | 2.6M | -21.19M | -18.18M | -23.8M | -14.07M | -17.29M | -15.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.7M | 1.7M | -24.78M | -16.82M | -21.85M | -21.15M | -19.55M | -17.35M |
| EBITDA | 1.62M | 2.67M | -24.55M | -15.6M | -20.55M | -19.67M | -18.12M | -15.92M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 600k | 45.27M | 1.88M |
| Operating Income | -40.89M | -2.58M | -79.37M |
| Pre Tax Income | -51.14M | 850k | -76.52M |
| Net Income | -50.87M | 5.34M | -73.35M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.775 | 0.081 | -1.093 |
| EBIT | -54.68M | -2.58M | -79.37M |
| EBITDA | -40.29M | 1.74M | -73.94M |
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