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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 830k | 800k | 1.03M | 1.21M | 1.05M | 1.11M | 1.61M | 1.91M |
| Operating Income | -13.95M | -15.03M | -14.62M | -19.93M | -16.15M | -15.33M | -13.85M | -14.77M |
| Pre Tax Income | -16.36M | -15.62M | -23.2M | -16.33M | -31.57M | -24.32M | -13.58M | -32.24M |
| Net Income | -16.35M | -15.77M | -23.22M | -16.4M | -31.61M | -24.39M | -13.61M | -32.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.03M | -15.02M | -14.72M | -19.98M | -16.22M | -13.51M | -13.51M | -15.89M |
| EBITDA | -12.83M | -13.85M | -13.36M | -18.67M | -14.83M | -14.04M | -12.54M | -13.45M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 763k | 3.93M | 3.86M | 5.67M |
| Operating Income | -42.43M | -65.54M | -63.53M | -60.1M |
| Pre Tax Income | -144.61M | -40.14M | -71.51M | -101.71M |
| Net Income | -144.67M | -40.12M | -71.74M | -101.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.498 | -0.377 | -0.651 | -0.791 |
| EBIT | -42.46M | -65.72M | -63.75M | -59.13M |
| EBITDA | -40.65M | -61.87M | -58.71M | -54.86M |
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