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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.82M | 7.22M | 7.84M | 8.73M | 8.99M | 9.28M | 9.94M | 10.38M |
| Operating Income | -15.53M | -12.98M | -14.77M | -11.02M | -11.16M | -11.02M | -10.86M | -9.98M |
| Pre Tax Income | -14.4M | -12.42M | -14.02M | -10.62M | -10.68M | -10.43M | -10.33M | -9.26M |
| Net Income | -14.93M | -12.45M | -14.04M | -10.62M | -10.72M | -10.57M | -10.34M | -9.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.74M | -11.75M | -14.51M | -10.87M | -11.04M | -10.87M | -10.73M | -9.86M |
| EBITDA | -16.73M | -8.59M | -12.99M | -9.37M | -8.82M | -10.14M | -8.98M | -8.21M |
| 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 | 21.79M | 25.21M | 21.19M | 22.99M | 23.99M | 26.52M | 30.2M | 34.85M |
| Operating Income | -21.92M | -26.57M | -33.52M | -33.73M | -32.81M | -39.87M | -60.89M | -47.96M |
| Pre Tax Income | -21.66M | -25.98M | -32.47M | -32.82M | -32.54M | -34.74M | -59.7M | -45.76M |
| Net Income | -21.67M | -25.77M | -32.51M | -32.84M | -43.98M | -34.76M | -59.8M | -45.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.058 | -2.21 | -2.731 | -2.636 | -2.626 | -2.051 | -2.95 | -2.256 |
| EBIT | -21.66M | -25.98M | -32.47M | -32.82M | -32.54M | -39.84M | -58.79M | -47.28M |
| EBITDA | -19.89M | -24.39M | -31.45M | -31.72M | -30.72M | -37.92M | -54.02M | -41.31M |
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