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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 | -754k | 2.95M | 2.83M | 3.76M | 386k | 0 | 0 | 0 |
| Operating Income | -36M | -33.21M | -34M | -34.26M | -27.51M | -30.92M | -27.42M | -26.18M |
| Pre Tax Income | -4.77M | -23.79M | -36.26M | -40.14M | -64.38M | -3.71M | -23.33M | -6.4M |
| Net Income | -4.77M | -23.79M | -36.26M | -40.14M | -64.38M | -3.71M | -23.33M | -6.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -36M | -33.21M | -34M | -34.26M | -27.51M | -30.92M | -27.42M | -26.18M |
| EBITDA | -35.4M | -32.57M | -33.35M | -33.65M | -27.11M | -30.59M | -27.09M | -25.86M |
| 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 | 317k | 1.1M | 2.05M | 1.98M | 15.09M | 23.49M | 14.88M | 9.94M |
| Operating Income | -47.96M | -54.69M | -64.3M | -77.74M | -82.3M | -99.42M | -135.87M | -128.99M |
| Pre Tax Income | -47.74M | -54.01M | -62.28M | -75.44M | -84.04M | -86.56M | -94.65M | -164.57M |
| Net Income | -51.42M | -54.01M | -62.28M | -75.44M | -84.04M | -86.56M | -94.65M | -164.57M |
| Preferred Dividends | -3.68M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.199 | -2.044 | -1.844 | -1.739 | -1.495 | -1.396 | -4.671 | -7.812 |
| EBIT | -47.74M | -54.01M | -62.28M | -75.44M | -82.3M | -99.42M | -135.87M | -128.99M |
| EBITDA | -46.69M | -53.16M | -62.69M | -75.22M | -79.52M | -96.66M | -133.17M | -126.69M |
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