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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$) | ||
| Total Revenue | 12.6M | 0 | 0 | 0 | 0 | 35M | 0 | 0 |
| Operating Income | -24.93M | -42.75M | -43.28M | -40.15M | -47.23M | -14.17M | -48.8M | -49.33M |
| Pre Tax Income | -14.35M | -33.07M | -33.42M | -28.19M | -36M | -4.87M | -43.12M | -36.36M |
| Net Income | -15.55M | -34.3M | -32.24M | -30.55M | -38.22M | -7.13M | -45.36M | -43.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.2M | -41.11M | -41.46M | -36.03M | -43.39M | -12.68M | -51.13M | -44.99M |
| EBITDA | -24.73M | -42.5M | -43.06M | -39.92M | -46.93M | -13.86M | -48.5M | -49.01M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 344.78M | 267.63M | 12.6M | 35M |
| Operating Income | -21.5M | -28.05M | -45.24M | 244.9M | 126.32M | -151.1M | -159.53M |
| Pre Tax Income | -18.05M | -22.34M | -38.09M | 256.46M | 148.74M | -109.03M | -120.34M |
| Net Income | -20.07M | -26.54M | -43.4M | 214.52M | 96.65M | -112.64M | -134.41M |
| Preferred Dividends | -427k | -427k | -5.37M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -107.882 | -103.249 | -1.238 | 6.049 | 2.725 | -3.148 | -3.679 |
| EBIT | -17.85M | -23.35M | -39.36M | 256.46M | 137.38M | -140.8M | -151.21M |
| EBITDA | -21M | -27.44M | -44.71M | 245.5M | 127.13M | -150.2M | -158.29M |
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