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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 14.21M | 20.78M | 21.08M | 21.07M | 18.7M | 18.04M | 17.5M | 18.01M |
| Operating Income | -4.36M | -13.05M | -26.63M | -5.65M | -5.88M | -6.72M | -11M | -10.34M |
| Pre Tax Income | -7.35M | -16.78M | -30.28M | -9.29M | -12.32M | -12.75M | -14.9M | -14.54M |
| Net Income | -7.18M | -16.36M | -30.18M | -9.23M | -12.26M | -12.69M | -14.73M | -14.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.36M | -15.39M | -26.63M | -5.65M | -5.88M | -9.87M | -11M | -10.34M |
| EBITDA | -2.56M | -9.35M | -3.71M | -2.87M | -3.22M | -4.47M | -15.64M | -10.01M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.78M | 21.26M | 35.69M | 43.13M | 52.2M | 69.1M | 73.79M |
| Operating Income | -1.92M | -4.71M | -14.19M | -17.3M | -23.24M | -50.84M | -30.77M |
| Pre Tax Income | -2.17M | -4.71M | -15.85M | -30.4M | -24.86M | -62.43M | -49.26M |
| Net Income | -2.37M | -4.96M | -15.91M | -29.66M | -24.75M | -61.73M | -48.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | -0.104 | -0.272 | -0.439 | -1.39 | -2.097 | -1.144 |
| EBIT | -1.92M | -4.71M | -14.19M | -27.62M | -20.11M | -50.84M | -30.77M |
| EBITDA | -1.9M | -4.63M | -10.04M | -11.13M | -16.85M | -20.65M | -27.71M |
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