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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 42.41M | 47.5M | 40.55M | 65.08M | 53.4M | 58.1M | 60.25M | 50.49M |
| Operating Income | -27.01M | -26.67M | -22.27M | -15.29M | -12.09M | -9.95M | -5.83M | -10.16M |
| Pre Tax Income | -26.6M | -25.87M | -21.04M | -13.22M | -10.33M | -7.76M | -3.39M | -7.65M |
| Net Income | -25.59M | -25.95M | -21.39M | -13.22M | -10.35M | -7.72M | -3.3M | -7.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.85M | -26.38M | -22.24M | -15.24M | -12.09M | -9.99M | -5.9M | -10.06M |
| EBITDA | -25.79M | -25.44M | -20.87M | -14.04M | -10.75M | -8.55M | -4.29M | -8.66M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 110.64M | 167.82M | 236.84M |
| Operating Income | -6k | -71.65M | -104.25M | -43.16M |
| Pre Tax Income | -6k | -71.85M | -101.71M | -34.7M |
| Net Income | -6k | -71.96M | -96.32M | -34.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.351 | -0.459 | -0.161 |
| EBIT | -6k | -71.6M | -103.66M | -43.28M |
| EBITDA | -6k | -71.19M | -99.99M | -37.63M |
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