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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$) | USD (US$) | |||||
| Total Revenue | 27.3M | 25.3M | 50.55M | 35.11M | 49.99M | 55.16M | 66.62M | 67.54M |
| Operating Income | -42.49M | -42.63M | -33.59M | -53.76M | -40.82M | -32.37M | -32.39M | -31.79M |
| Pre Tax Income | -17.05M | -49.08M | -21.5M | -28.26M | -36.59M | -28.18M | -29.55M | -33.27M |
| Net Income | -4.44M | -13.08M | -7.03M | -9.72M | -12.6M | -9.83M | -10.38M | -11.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -42.53M | -42.63M | -33.59M | -53.76M | -40.83M | -32.38M | -32.4M | -31.79M |
| EBITDA | -19.11M | -31.51M | -15.72M | -45.97M | -25.64M | -17.03M | -16.28M | -15.2M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 22.21M | 54.59M | 160.95M |
| Operating Income | -1.01M | -89.83M | -149.5M | -153.41M |
| Pre Tax Income | -1.01M | -57.76M | -106.22M | -135.42M |
| Net Income | -1.01M | -5.91M | -27.58M | -42.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -0.011 | -0.052 | -0.071 |
| EBIT | -1.01M | -89.22M | -150.32M | -153.42M |
| EBITDA | -1.01M | -65.93M | -113.59M | -101.45M |
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