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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 10.76M | 4.82M | -5.29M | 3.33M | 3.54M | 5.1M | 2.04M | 697k |
| Operating Income | -23.76M | -22.81M | -41.06M | -31.76M | -28.79M | -32.76M | -43.75M | -46.77M |
| Pre Tax Income | -33.97M | -37.28M | -27.31M | -30.36M | -29.58M | -44.3M | 20.22M | -20.44M |
| Net Income | -33.97M | -37.28M | -27.31M | -30.36M | -29.58M | -44.3M | 20.22M | -20.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.76M | -22.81M | -41.06M | -31.76M | -28.79M | -32.76M | 10.45M | -17.75M |
| EBITDA | -21.67M | -20.78M | -39.79M | -28.67M | -25.54M | -29.28M | -40.97M | -43.5M |
| 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 | 0 | 13.29M | 15.56M | 37.7M | 15.92M | 14.02M |
| Operating Income | -78.1M | -58.27M | -62.55M | -73.19M | -116.36M | -137.06M |
| Pre Tax Income | -83.34M | -54.75M | -57.99M | -79.56M | -129.62M | -84.03M |
| Net Income | -82.87M | -54.75M | -57.99M | -79.56M | -129.62M | -84.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.026 | -1.488 | -1.312 | -1.786 | -2.674 | -1.321 |
| EBIT | -78.02M | -58.27M | -62.55M | -73.19M | -116.36M | -82.85M |
| EBITDA | -76.05M | -56.03M | -58.36M | -66.59M | -108.86M | -124.46M |
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