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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 11.18M | 12.28M | 13.86M | 14.25M | 11.1M | 15.2M | 19.55M | 18.41M |
| Operating Income | -9.91M | -11.17M | -9.31M | -12.27M | -17.21M | -15.62M | -13.81M | -9.96M |
| Pre Tax Income | -9.19M | -10.37M | -8.7M | -7.05M | -18.63M | -15.36M | -16.23M | -11.57M |
| Net Income | -9.22M | -10.38M | -8.71M | -7.07M | -18.66M | -15.39M | -16.21M | -11.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.19M | -10.36M | -8.69M | -5.93M | -17.27M | -14.08M | -14.87M | -10.27M |
| EBITDA | -9.78M | -11.02M | -9.14M | -12.09M | -17M | -15.42M | -13.5M | -9.55M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.4M | 18.19M | 31.29M | 13.96M | 37.64M | 51.57M | 64.25M |
| Operating Income | -25.53M | -42.68M | -26.31M | -15M | -27.51M | -42.66M | -56.59M |
| Pre Tax Income | -25.22M | -42.03M | -26.55M | -14.98M | -26.63M | -35.32M | -61.79M |
| Net Income | -25.1M | -42.03M | -26.58M | -14.96M | -26.67M | -35.38M | -61.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.341 | -1.958 | -1.068 | -0.6 | -1.058 | -1.385 | -2.359 |
| EBIT | -25.2M | -41.99M | -26.3M | -14.97M | -26.61M | -34.17M | -56.43M |
| EBITDA | -25.26M | -42.21M | -25.6M | -14.67M | -26.94M | -42.02M | -55.47M |
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