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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$) | ||||
| Total Revenue | 16.09M | 17.49M | 20.81M | 22.2M | 28.58M | 29.51M | 34.89M | 35.31M |
| Operating Income | -14.93M | -13.1M | -13.62M | -12.51M | -10.85M | -10.67M | -8.33M | -9.23M |
| Pre Tax Income | -15.55M | -13.21M | -13.78M | -12.4M | -9.2M | -9.09M | -6.06M | -6.33M |
| Net Income | -15.55M | -13.21M | -13.8M | -12.42M | -9.18M | -9.1M | -6.08M | -6.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.93M | -13.1M | -13.62M | -12.51M | -10.85M | -10.67M | -8.33M | -9.23M |
| EBITDA | -13.97M | -12.1M | -12.6M | -11.39M | -9.75M | -9.53M | -7.51M | -8.09M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.24M | 14.68M | 22.59M | 49.01M | 89.08M |
| Operating Income | -46.59M | -35.41M | -52.79M | -63.32M | -50.09M |
| Pre Tax Income | 126.24M | 27.63M | -48.68M | -66.75M | -48.59M |
| Net Income | 126.22M | 27.58M | -48.69M | -66.76M | -48.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -1.779 | -2.362 | -1.355 |
| EBIT | -46.07M | -35.41M | -52.79M | -63.32M | -50.09M |
| EBITDA | -42.66M | -31.39M | -48.79M | -59.3M | -45.83M |
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