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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 | 40.36M | 42.15M | 38.46M | 33.99M | 40.56M | 33.12M | 39.78M | 41.51M |
| Operating Income | -25.47M | -12.03M | -10.22M | -8.21M | -8.57M | -98.07M | -16.67M | -10.54M |
| Pre Tax Income | -30.12M | -26.16M | -16.9M | 3.99M | -21.21M | -125.16M | -11.72M | -12.16M |
| Net Income | -29.9M | -26.21M | -16.9M | 4M | -21.26M | -125.15M | -11.74M | -12.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.48M | -12.03M | -10.22M | -8.13M | -8.27M | -97.61M | -16.05M | -9.89M |
| EBITDA | -5.18M | -10.05M | -8.24M | -6.24M | -6.61M | -10.63M | -13.76M | -7.15M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 145.58M | 155.01M | 155.16M |
| Operating Income | -34k | -78.47M | -109.63M | -39.03M |
| Pre Tax Income | -34k | -122.47M | -123.39M | -60.27M |
| Net Income | -34k | -123.55M | -121.67M | -60.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | -0.911 | -1.039 | -0.387 |
| EBIT | -34k | -78.47M | -109.65M | -38.64M |
| EBITDA | -34k | -71.21M | -48.32M | -31.13M |
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