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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$) | USD (US$) | |||
| Total Revenue | 21.96M | 23.96M | 19.63M | 11.8M | 9.99M | 4.93M | 2.65M | 4.04M |
| Operating Income | -16.39M | -9.52M | -9.66M | -3.89M | -3.02M | -3.98M | -3.5M | -540k |
| Pre Tax Income | -13.49M | -10.25M | -10.53M | -7.1M | -4.45M | -4.49M | -632k | -3.76M |
| Net Income | -13.2M | -10.19M | -10.53M | -7.12M | -4.33M | -4.49M | -615k | -3.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.64M | -9.43M | -9.61M | -3.68M | -3.81M | -3.97M | -3.5M | -540k |
| EBITDA | -9.6M | -7.53M | -7.68M | -6.36M | -2.27M | -3.73M | -3.3M | -355k |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 185.01M | 138.3M | 166.06M | 137.09M | 65.37M |
| Operating Income | 0 | -24.92M | -48.98M | -52.72M | -127.73M | -26.08M |
| Pre Tax Income | 0 | -28.89M | -47.51M | -53.41M | -125.87M | -32.33M |
| Net Income | 0 | -28.82M | -14.52M | -30.58M | -115.76M | -32.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.308 | -0.156 | -0.286 | -7.257 | -12.114 |
| EBIT | 0 | -30.11M | -49.17M | -52.84M | -123.42M | -26.88M |
| EBITDA | 0 | -22.22M | -37.46M | -48.03M | -47.31M | -23.84M |
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