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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.79M | 11.47M | 19.22M | 22.5M | 24.23M | 25.97M | 29.08M | 33.25M |
| Operating Income | -42.1M | -52.53M | -46.6M | -43.97M | -41.27M | -139.89M | -40.48M | -43.89M |
| Pre Tax Income | -42.49M | -52.18M | -46.7M | -43.8M | -41.44M | -141.07M | -31.78M | -44.02M |
| Net Income | -42.49M | -52.18M | -46.7M | -44.16M | -41.63M | -141.37M | -33.56M | -45.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -1.3M | -1.33M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.56M | -52.56M | -46.54M | -44.33M | -41.08M | -139.36M | -40.18M | -42.28M |
| EBITDA | -41.66M | -52.07M | -46.15M | -43.52M | -40.85M | -139.48M | -40.09M | -43.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 3.15M | 23.64M | 77.43M |
| Operating Income | -25.91M | -32.41M | -78.42M | -146M | -136.58M | -170.06M | -179.16M | -184.36M |
| Pre Tax Income | -25.87M | -33.71M | -74.06M | -140.73M | -134M | -69.61M | -181.12M | -184.11M |
| Net Income | -25.87M | -33.71M | -74.06M | -140.73M | -134M | -69.61M | -181.12M | -184.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.537 | -1.235 | -2.152 | -3.199 | -3.029 | -1.384 | -3.199 | -3.125 |
| EBIT | -25.91M | -34.28M | -78.42M | -146M | -136.58M | -70.06M | -179.95M | -184.17M |
| EBITDA | -25.76M | -32.19M | -77.98M | -145.17M | -135.89M | -168.9M | -177.49M | -182.6M |
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