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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 10.79M | 13.95M | 13.5M | 15.43M | 14.54M | 17.19M | 17.67M | 19.28M |
| Operating Income | -15.67M | -14.41M | -13.93M | -14.63M | -16.4M | -16.44M | -15.18M | -13.92M |
| Pre Tax Income | -15.76M | -14.6M | -14.17M | -14.04M | -15.74M | -16.06M | -14.84M | -13.64M |
| Net Income | -15.83M | -14.64M | -14.17M | -14.28M | -15.86M | -16.2M | -14.9M | -13.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.67M | -14.58M | -13.93M | -15.02M | -16.29M | -16.4M | -15.49M | -14.28M |
| EBITDA | -15.27M | -14.01M | -13.6M | -14.24M | -15.96M | -16.03M | -14.76M | -13.63M |
| 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 | 20M | 32.6M | 32.73M | 48.42M | 53.66M | 68.68M |
| Operating Income | -15.05M | -17.84M | -32.33M | -47.3M | -58.64M | -61.94M |
| Pre Tax Income | -18.47M | -20.34M | -32.02M | -48.32M | -58.57M | -60.27M |
| Net Income | -18.48M | -20.7M | -32.23M | -48.66M | -58.92M | -60.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -10.75 | -9.859 | -0.903 | -1.318 | -1.569 | -1.588 |
| EBIT | -15.97M | -18.46M | -29.15M | -47.89M | -59.03M | -62.61M |
| EBITDA | -14.78M | -17.47M | -31.85M | -46.44M | -57.12M | -60.39M |
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