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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.03M | 16.37M | 16.5M | 16.63M | 17.5M | 17.05M | 17.26M | 12.47M |
| Operating Income | -11.86M | -12.49M | -11.71M | -14.16M | -12.97M | -12.23M | -8.73M | -10.51M |
| Pre Tax Income | -16.63M | -15.93M | -12.54M | -13.67M | -25.96M | -12.17M | -17.58M | -14.93M |
| Net Income | -16.71M | -15.95M | -12.51M | -13.66M | -25.66M | -12.24M | -17.49M | -14.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.09M | -12.48M | -9.07M | -10.16M | -15.62M | -8.01M | -12.78M | -10.07M |
| EBITDA | -8.13M | -8.62M | -7.71M | -10.31M | -9.25M | -9.4M | -5.85M | 2.32M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 58.3M | 100.38M | 86.68M | 89.46M | 95.96M | 73.17M | 62.65M | 67M |
| Operating Income | -73.49M | -202.5M | -118.23M | -159.11M | -39.09M | -57.97M | -40.9M | -51.33M |
| Pre Tax Income | -71.61M | -206.91M | -133.6M | -194.11M | -62.76M | -87.99M | -58.47M | -68.1M |
| Net Income | -72.01M | -184.1M | -175.21M | -192.15M | -62.76M | -56.33M | -58.26M | -67.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.518 | -1.617 | -1.755 | -0.567 | -0.506 | 0 | -0.587 |
| EBIT | -70.98M | -200.57M | -117.43M | -176.99M | -44.71M | -68.79M | -43.99M | -53.98M |
| EBITDA | -57.7M | -177.88M | -90.18M | -137.32M | -13.68M | -41.42M | -26.04M | -35.88M |
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