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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$) | ||||
| Total Revenue | 71.32M | 75.92M | 82.66M | 82.05M | 81.39M | 79.59M | 79.76M | 73.02M |
| Operating Income | -16.39M | -20.18M | -18.71M | -18.19M | -14.75M | -16.71M | -14.29M | -24.87M |
| Pre Tax Income | -19.5M | -19.78M | -18.75M | -18.08M | -14.62M | -16.54M | -13.95M | -24.77M |
| Net Income | -19.5M | -19.79M | -18.76M | -18.08M | -14.61M | -16.55M | -13.95M | -24.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.35M | -19.71M | -18.03M | -17.35M | -13.91M | -15.87M | -13.3M | -24.14M |
| EBITDA | -12.51M | -16.58M | -13.8M | -12.83M | -9.9M | -11.78M | -9.43M | -10.36M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 163.81M | 186.02M | 251.79M | 288.38M | 322.02M |
| Operating Income | -36.81M | -46.59M | -62.39M | -89.49M | -71.84M |
| Pre Tax Income | -38.16M | -47.82M | -63.1M | -92.25M | -71.23M |
| Net Income | -38.2M | -47.88M | -63.18M | -92.28M | -71.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.588 | -3.714 | -0.642 | -0.916 | -0.332 |
| EBIT | -36.73M | -46.52M | -60.82M | -91.44M | -68.99M |
| EBITDA | -32.53M | -41.01M | -53.23M | -75.39M | -53.11M |
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