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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 | 7.5M | 0 | 0 | 0 | 33.46M | 2.56M | 6.7M | 17.13M |
| Operating Income | -3.53M | -10.13M | -10.21M | -10.63M | 17.98M | -8.49M | -3.41M | 4.5M |
| Pre Tax Income | -3.03M | -9.33M | -9.33M | -9.85M | 18.72M | -7.26M | -2.11M | 5.78M |
| Net Income | -3.09M | -9.34M | -9.28M | -9.85M | 9.71M | -7.27M | -2.12M | 1.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.54M | -10.13M | -10.21M | -10.63M | 17.98M | -8.49M | -3.41M | 4.5M |
| EBITDA | -3.05M | -10.13M | -9.98M | -10.87M | 18.46M | -8.49M | -3.41M | 4.5M |
| 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 | 712k | 0 | 17.8M | 0 | 2M | 6M | 7.5M | 33.46M |
| Operating Income | -32.58M | -37.41M | -23.23M | -28.88M | -31.5M | -35.07M | -35.37M | -12.99M |
| Pre Tax Income | -31.49M | -37.07M | -22.6M | -28.06M | -29.7M | -34.2M | -33.64M | -9.78M |
| Net Income | -31.51M | -37.07M | -22.6M | -27.34M | -29.7M | -34.2M | -33.69M | -18.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.616 | -0.723 | -0.378 | -0.402 | -0.355 | -0.396 | -0.389 | -0.21 |
| EBIT | -32.58M | -37.41M | -23.28M | -28.74M | -31.48M | -35.07M | -35.39M | -13M |
| EBITDA | -31.1M | -35.81M | -21.83M | -27.89M | -30.78M | -34.61M | -34.89M | -12.52M |
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