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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$) | ||||||
Total Revenue | 5.56M | 4.94M | 7.63M | 9.67M | 10.05M | 8.73M | 10.46M | 7.39M |
Operating Income | -6.66M | -5.76M | -8.73M | -8.52M | -6.93M | -7.02M | -5.17M | -4.07M |
Pre Tax Income | -6.66M | -5.78M | -9.06M | -8.87M | -7.56M | -7.3M | -5.32M | -4.35M |
Net Income | -6.66M | -5.78M | -8.53M | -8.87M | -7.56M | -7.3M | -5.03M | -4.35M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -6.67M | -5.76M | -8.8M | -8.47M | -7.22M | -6.9M | -4.9M | -3.95M |
EBITDA | -5.83M | -4.97M | -7.63M | -7.48M | -5.92M | -6.1M | -1.23M | -3.11M |
Year End December 30 2023 | 2021 | 2022 | 2023 |
---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 14.23M | 24.34M | 38.9M |
Operating Income | -15.86M | -26.68M | -27.64M |
Pre Tax Income | -16.14M | -26.99M | -29.04M |
Net Income | -15.99M | -26.47M | -28.75M |
Preferred Dividends | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.787 | -1.244 | -3.681 |
EBIT | -15.69M | -26.72M | -27.49M |
EBITDA | -13.9M | -23.15M | -20.73M |
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