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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 2.08M | 1.77M | 1.8M | 878k | 1.01M | 1.47M | 3.48M | 7.06M |
| Operating Income | -30.11M | -31.72M | -30.62M | -34.97M | -37.22M | -33.56M | -30.03M | -32.99M |
| Pre Tax Income | -26.37M | -30.21M | -28.09M | -34.16M | -34.44M | -31.07M | -26.98M | -30.09M |
| Net Income | -26.43M | -30.23M | -28.12M | -34.21M | -34.8M | -31.17M | -27.03M | -30.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.11M | -31.72M | -30.62M | -34.97M | -37.22M | -33.56M | -30.03M | -32.99M |
| EBITDA | -29.41M | -29.57M | -28.58M | -33.23M | -35.81M | -32.01M | -27.74M | -30.49M |
| 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 | 62k | 1.58M | -9.36M | 5.47M | 6.03M | 20.88M |
| Operating Income | -56.26M | -69.46M | -81.98M | -157.65M | -133.35M | -132.6M |
| Pre Tax Income | -56.37M | -67.29M | -81.33M | -153.28M | -126.55M | -122.81M |
| Net Income | -56.4M | -67.3M | -81.51M | -153.56M | -126.87M | -123.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.74 | -4.245 | -4.809 | -1.145 | -0.932 | -0.746 |
| EBIT | -56.26M | -69.46M | -81.98M | -157.65M | -133.35M | -132.6M |
| EBITDA | -55.6M | -67.78M | -79.32M | -154.29M | -126.24M | -125.41M |
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