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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 42.55M | 45.81M | 56.81M | 59.68M | 58.93M | 61.24M | 65.81M | 73.12M |
| Operating Income | -22.67M | -53.02M | -37.92M | -20.79M | -12.48M | 6.96M | -38.45M | 60.16M |
| Pre Tax Income | -34.81M | -25.05M | -47.48M | -21.63M | -14.02M | -22.61M | -12.04M | 275k |
| Net Income | -34.84M | -25.08M | -47.5M | -21.49M | -14.03M | -22.62M | -12.05M | 179k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.63M | -45.25M | -46.98M | -19.77M | -12.48M | 6.96M | -38.45M | 60.16M |
| EBITDA | -21.52M | -51.37M | -35.52M | -19.29M | -11.28M | 8.18M | -37.01M | 61.84M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 204.84M | 259.09M |
| Operating Income | -6.38M | -134.4M | 16.19M |
| Pre Tax Income | -5.27M | -128.97M | -48.4M |
| Net Income | -5.27M | -128.91M | -48.52M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.415 | -5.44 | -2.005 |
| EBIT | -6.38M | -145.27M | 16.19M |
| EBITDA | -6.38M | -127.7M | 21.73M |
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