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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 11.19M | 9.5M | 6.71M | 8.75M | 13.27M | 17.15M | 11.59M | 13.46M |
| Operating Income | -27.01M | -28.75M | -25.04M | -16.44M | -14.74M | -12.39M | -28.53M | -21.99M |
| Pre Tax Income | -28.06M | -29.4M | -26.04M | -21.52M | -21.07M | -16.4M | -32.71M | -36.68M |
| Net Income | -28.92M | -30.68M | -26.37M | -21.93M | -24.84M | -18.57M | -33.35M | -37.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2.21M | -568k | -343k | -73k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.89M | -28.72M | -25.1M | -16.66M | -16.83M | -11.73M | -28.87M | -35.42M |
| EBITDA | -26.08M | -27.91M | -24.33M | -15.73M | -14.21M | -12.02M | -26.45M | -20.08M |
| Year End December 30 2023 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | -1.02M | 31.13M | 45.87M |
| Operating Income | -1,000 | -1.02M | -105.41M | -68.61M |
| Pre Tax Income | -1,000 | -982k | -112.48M | -85.02M |
| Net Income | -1,000 | -982k | -115.37M | -91.71M |
| Preferred Dividends | 0 | 0 | 0 | -2.77M |
| Basic Earnings Per Share (EPS) | 0 | -0.236 | -0.246 | -0.147 |
| EBIT | -1,000 | -1.02M | -105.38M | -70.32M |
| EBITDA | -1,000 | -1.02M | -101.37M | -66.3M |
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