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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 | 43.81M | 46.52M | 48.56M | 38.51M | 31.56M | 37.17M | 44.12M | 40.23M |
| Operating Income | -13.16M | -8.16M | -13.71M | -21.04M | -22.12M | -8.83M | -9.34M | -13.14M |
| Pre Tax Income | -12.74M | -11.11M | -15.82M | -28.6M | -23.05M | -15.76M | -16.75M | -16.17M |
| Net Income | -13.56M | -11.94M | -16.75M | -29.27M | -20.54M | -16.2M | -17.18M | -16.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.17M | -8.33M | -13.87M | -21.4M | -22.41M | -14.87M | -9.12M | -11.09M |
| EBITDA | -12.34M | -7.22M | -12.77M | -19.98M | -21.06M | -7.57M | -7.92M | -11.15M |
| 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 | 19.8M | 34.68M | 61.21M | 89.57M | 84.68M | 126.68M | 161.7M | 165.15M |
| Operating Income | -15.83M | -19.98M | -23.86M | -30.94M | -27.92M | -25.14M | -39.66M | -65.03M |
| Pre Tax Income | -22.03M | -34.79M | -20.88M | -37.51M | -38.02M | -39.71M | -72.82M | -78.58M |
| Net Income | -22.16M | -34.9M | -21.1M | -38.15M | -38.12M | -41.14M | -75.21M | -78.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.514 | -2.403 | -0.586 | -1.048 | -0.971 | -1.033 | -1.873 | -1.89 |
| EBIT | -16.85M | -20.36M | -25.58M | -30.67M | -28.59M | -25.81M | -39.84M | -66.01M |
| EBITDA | -15.24M | -18.04M | -21.05M | -27.65M | -24.57M | -21.42M | -35.96M | -61.03M |
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