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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 | 18.05M | 3.56M | 2.04M | 1.6M | 1.99M | 6.53M | 10.19M | 18.23M |
| Operating Income | -5.77M | -27.87M | -30.42M | -14.64M | -29.58M | -20.9M | -17.21M | -10.77M |
| Pre Tax Income | -25.73M | -27.83M | -21.07M | -3.94M | -63.62M | 5.38M | -25.46M | -23.12M |
| Net Income | -31.96M | -25.38M | -16.4M | -6.04M | -61.63M | 5.64M | -25.27M | -23.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.77M | -27.87M | -30.42M | -14.64M | -29.58M | -20.9M | -17.21M | -10.77M |
| EBITDA | -985k | -23.43M | -34.86M | -1.35M | -42.87M | -16.32M | -21.79M | 3.2M |
| 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 | 56.45M | 33.95M | 21.46M | 22.99M | 82.46M | 67.58M | 27.67M | 9.24M |
| Operating Income | -67.3M | -92.65M | -105.09M | -123.55M | -85.44M | -130.68M | -110.85M | -108.2M |
| Pre Tax Income | -67.26M | -103.68M | -88.33M | -115.21M | -97.48M | -125.11M | -113.95M | -130.67M |
| Net Income | -67.26M | -99.37M | -78.69M | -102.09M | -81.07M | -114.2M | -106.14M | -101.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.903 | -2.763 | -1.855 | -2.404 | -1.895 | -2.511 | -2.324 | -1.408 |
| EBIT | -67.3M | -92.65M | -105.09M | -123.55M | -85.44M | -130.68M | -110.85M | -108.2M |
| EBITDA | -65.09M | -89.28M | -102.73M | -116.68M | -75.62M | -114.08M | -91.14M | -108.2M |
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