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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 27.02M | 25.12M | 27.67M | 25.37M | 28.19M | 45.54M | 37.21M | 44.97M |
| Operating Income | -21.11M | -16.59M | -17.45M | -21.17M | -21.39M | -60.18M | -50.52M | -31.72M |
| Pre Tax Income | -20.78M | -16.58M | -16.74M | -20.95M | -19.94M | -32.03M | -45.66M | -26.82M |
| Net Income | -20.85M | -16.84M | -17.04M | -21M | -19.78M | -78.17M | -45.72M | -26.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.59M | -15.46M | -15.61M | -19.72M | -18.84M | -37.2M | -50.11M | -30.76M |
| EBITDA | -17.99M | -12.73M | -13.72M | -16.99M | -17.96M | -54.99M | -46.66M | -27.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 104.45M | 101.94M | 112.96M | 117.24M | 138.14M | 130.58M | 97.95M | 106.34M |
| Operating Income | -73.19M | -58.36M | -48.16M | -51.84M | -51.04M | -67.46M | -116.21M | -76.6M |
| Pre Tax Income | -80.18M | -63.8M | -61.42M | -66.71M | -54.1M | -63.66M | -192.93M | -74.2M |
| Net Income | -75.99M | -60.54M | -59.01M | -64.79M | -53.02M | -59.24M | -190.1M | -74.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.602 | -1.561 | -1.196 | -0.926 | -0.711 | -0.77 | -2.392 | -0.94 |
| EBIT | -74.36M | -57.98M | -47.53M | -63.86M | -50.93M | -60.83M | -188.6M | -69.64M |
| EBITDA | -55.86M | -40.26M | -31.66M | -35.59M | -35.11M | -51.96M | -97.68M | -61.4M |
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