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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.22M | 23.57M | 22.77M | 34.24M | 38.44M | 32.24M | 22.65M | 29.23M |
| Operating Income | -12.6M | -13.24M | -19.54M | -45.13M | -4.47M | -6.31M | -20.59M | -20.83M |
| Pre Tax Income | -13.28M | -14.44M | -22.94M | -5.2M | -2.44M | 4.27M | -7.35M | 1.39M |
| Net Income | -14.11M | -16.25M | -24.55M | -6.95M | -3.45M | 3.26M | -7.66M | 1.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.27M | -14.59M | -22.2M | -41.2M | -4.45M | -7.42M | -19.66M | -19.62M |
| EBITDA | -2.29M | 3.24M | -2.97M | -28.7M | 12.43M | 7.51M | -4.45M | -2.04M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 13.1M | 31.82M | 30.59M | 88.34M | 211.26M | 106.32M | 119.01M |
| Operating Income | -56k | -2.4M | -28.16M | -864k | 30.59M | 69.12M | -123.16M | -48.66M |
| Pre Tax Income | -535k | -25.57M | -138.03M | -832k | 24.3M | 82.04M | -236.13M | -45.02M |
| Net Income | -535k | -26.24M | -137.8M | -1.66M | 24.14M | 79.62M | -236.42M | -51.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.008 | -0.085 | -0.423 | -0.005 | 0.066 | 0.967 | -2.746 | -0.477 |
| EBIT | -56k | -25.39M | -44.96M | -864k | 30.59M | 71.86M | -209.45M | -48.72M |
| EBITDA | -56k | 801k | 1.16M | 5.44M | 41.53M | 149.47M | 28.98M | 17.71M |
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