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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 | 25.06M | 27.76M | 32.01M | 33.47M | 36.04M | 30.36M | 30.51M | 28.17M |
| Operating Income | -43.72M | -41M | -39.82M | -43.49M | -43.48M | -45.45M | -37.35M | -36.91M |
| Pre Tax Income | -43.74M | -40.76M | -41.38M | -43.78M | -43.91M | -46.09M | -38.49M | -39.78M |
| Net Income | -43.84M | -40.78M | -41.44M | -43.97M | -44.05M | -46.18M | -38.6M | -39.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.72M | -41M | -39.82M | -43.49M | -43.48M | -45.45M | -37.35M | -36.91M |
| EBITDA | -42.4M | -39.69M | -38.56M | -42.1M | -41.96M | -43.99M | -35.91M | -35.45M |
| 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 | 2.01M | 15.08M | 49.94M | 102.6M | 115.38M | 130.38M |
| Operating Income | -46.56M | -70.31M | -117.47M | -130.52M | -161.02M | -169.77M |
| Pre Tax Income | -49.76M | -68.28M | -121.49M | -131.74M | -162.66M | -172.27M |
| Net Income | -73.08M | -85.46M | -79.32M | -131.94M | -162.96M | -172.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -92.624 | -92.692 | -1.857 | -2.793 | -3.362 | -3.442 |
| EBIT | -46.56M | -70.31M | -119.03M | -130.52M | -161.02M | -169.77M |
| EBITDA | -45.49M | -68.82M | -114.31M | -125.36M | -155.85M | -163.96M |
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