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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$) | USD (US$) | |||
| Total Revenue | 11.25M | 14.74M | 13.73M | 15.53M | 14.06M | 13.74M | 11.83M | 4M |
| Operating Income | -8.42M | -9.42M | -34.73M | -28.77M | -4.62M | -9.65M | -5.74M | -3.4M |
| Pre Tax Income | -8.5M | -9.9M | -35.28M | -29.33M | -5.51M | -10.55M | -6.61M | -3.94M |
| Net Income | -8.5M | -9.9M | -34.84M | -29.33M | -5.51M | -10.55M | -6.61M | -8.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.32M | -9.52M | -34.89M | -28.72M | -4.69M | -9.6M | -5.74M | -3.43M |
| EBITDA | -7.44M | -8.48M | -13.48M | -7.17M | -4.02M | -4.76M | -4.98M | -2.69M |
| 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 | 642k | 1.91M | 7.24M | 15.14M | 46.55M | 57.06M |
| Operating Income | 323k | -1.34M | -2.9M | -39.78M | -33.14M | -77.77M |
| Pre Tax Income | 323k | -1.35M | -2.91M | -39.15M | -33.78M | -80.67M |
| Net Income | 323k | -1.35M | -2.91M | -39.15M | -33.78M | -80.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.005 | -0.013 | -0.025 | -0.311 | -0.231 | -0.445 |
| EBIT | 323k | -1.34M | -2.89M | -39.82M | -33.1M | -77.79M |
| EBITDA | 323k | -1.23M | -2.79M | -17.41M | -30.06M | -29.43M |
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