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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 | 10.69M | 7.89M | 9.12M | 11.53M | 8.17M | 7.87M | 9.29M | 9.61M |
| Operating Income | -22.95M | -14.24M | -8.95M | -7M | -6.57M | -13.05M | -7.99M | -5.1M |
| Pre Tax Income | -22.85M | -14.09M | -8.84M | -7.14M | -10.14M | -10.96M | -8.13M | -5.37M |
| Net Income | -22.47M | -13.29M | -8.82M | -7.15M | -10.15M | -10.66M | -8.1M | -5.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.92M | -14.22M | -8.93M | -6.83M | -6.33M | -13.33M | -7.99M | -5.1M |
| EBITDA | -5.64M | -9.16M | -7.53M | -3.79M | -7.14M | -7.08M | -6.35M | -3.47M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 31.3M | 36.89M | 41.42M | 36.68M |
| Operating Income | 4.66M | -12.01M | -49.66M | -35.56M |
| Pre Tax Income | 4.73M | -12.64M | -49.39M | -37.08M |
| Net Income | 3.57M | -9.8M | -47.47M | -36.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.992 | -0.35 | -1.685 | -0.903 |
| EBIT | 4.64M | -12.05M | -49.6M | -35.42M |
| EBITDA | 7.86M | -9.16M | -25.69M | -25.54M |
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