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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 | 7.16M | 10.38M | 6.08M | 7.34M | 7.19M | 7.68M | 8.06M | 8.54M |
| Operating Income | -29.21M | -32.96M | -31.44M | -31.65M | -35.44M | -35.82M | -31.44M | -21.88M |
| Pre Tax Income | -32.68M | -34.73M | -33.47M | -32.97M | -41.77M | -38.67M | -35.83M | -24.23M |
| Net Income | -33.98M | -34.73M | -31.93M | -32.97M | -41.77M | -38.67M | -35.83M | -24.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.73M | -32.93M | -31.39M | -30.63M | -39.22M | -35.79M | -31.48M | -21.83M |
| EBITDA | -29.25M | -32.81M | -31.31M | -31.5M | -35.31M | -35.69M | -31.3M | -21.75M |
| 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 | 0 | 0 | 0 | 0 | 1.72M | 15.35M | 25.48M | 30.99M |
| Operating Income | -28.24M | -19.04M | -37.18M | -54.42M | -67.94M | -96.93M | -112.79M | -131.49M |
| Pre Tax Income | -28.64M | -18.9M | -36.73M | -54.12M | -67.48M | -98.78M | -16.43M | -142.94M |
| Net Income | -28.64M | -18.9M | -36.73M | -54.12M | -67.48M | -98.78M | -19.82M | -141.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.454 | -0.455 | -0.699 | -0.626 | -1.845 | -2.684 | -0.367 | -2.402 |
| EBIT | -28.31M | -19.06M | -37.18M | -54.48M | -67.97M | -96.27M | -8.11M | -134.16M |
| EBITDA | -28.22M | -18.92M | -37.05M | -54.14M | -67.6M | -96.58M | -112.49M | -130.93M |
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