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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 29.84M | 29.33M | 30.24M | 33.34M | 35.65M | 38.65M | 42.42M | 45.42M |
| Operating Income | -21.07M | -19.85M | -21.03M | -9.04M | -6.41M | -5.18M | -2.58M | -1.68M |
| Pre Tax Income | -22.93M | -17.97M | -18.18M | -8.62M | -4.7M | -4.4M | -1.25M | -1.3M |
| Net Income | -23.02M | -17.98M | -18.31M | -8.76M | -4.7M | -4.41M | -1.31M | -1.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.07M | -19.85M | -21.03M | -9.04M | -6.41M | -5.18M | -2.58M | -1.68M |
| EBITDA | -20.8M | -19.54M | -14.55M | -8.73M | -6.11M | -4.87M | -2.3M | -1.48M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 113.67M | 119.57M | 150.05M |
| Operating Income | -1.78M | -93.92M | -83.16M | -23.21M |
| Pre Tax Income | -1.55M | -62.7M | -79.42M | -18.96M |
| Net Income | -1.56M | -62.74M | -79.67M | -19.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | -0.189 | -0.165 | -0.039 |
| EBIT | -1.78M | -93.92M | -83.16M | -23.21M |
| EBITDA | -1.78M | -91.95M | -75.67M | -22.01M |
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