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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 | 44.36M | 58.98M | 933k | 1.94M | 1.68M | 1.93M | 6.77M | 3.07M |
| Operating Income | -64.42M | -28.59M | -62.57M | -51.28M | -48.08M | -51.07M | -45.08M | -52.38M |
| Pre Tax Income | -56.36M | -18.88M | -52.76M | -45.17M | -44.12M | -48M | -38.43M | -47.68M |
| Net Income | -56.36M | -18.88M | -52.76M | -45.17M | -44.12M | -48M | -38.43M | -47.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -59.24M | -22.58M | -57.14M | -53.03M | -45.38M | -52.15M | -44.65M | -52.27M |
| EBITDA | -59.54M | -24.4M | -58.1M | -46.54M | -43.19M | -46.25M | -40.36M | -47.77M |
| 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 | 4.4M | 4.11M | 4.74M | 10.68M | 31.43M | 55.85M | 96.3M | 63.53M |
| Operating Income | -31.96M | -42.13M | -67.09M | -100.73M | -128.09M | -216.99M | -308.39M | -190.51M |
| Pre Tax Income | -33.46M | -42.95M | -66.6M | -98.15M | -173.39M | -212.15M | -281.72M | -160.93M |
| Net Income | -33.46M | -42.95M | -66.6M | -98.15M | -173.39M | -212.15M | -281.72M | -160.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.541 | -0.587 | -0.986 | -1.25 | -1.916 | -2.153 | -2.815 | -1.588 |
| EBIT | -31.96M | -42.24M | -67.09M | -100.73M | -175.79M | -213.46M | -287.56M | -178.11M |
| EBITDA | -31.08M | -41.15M | -65.89M | -98.53M | -125M | -211.09M | -294.59M | -172.23M |
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