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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 346k | 317k | 293k | 485k | 720k | 6.62M | 853k | 1.21M |
| Operating Income | -22.9M | -21.56M | -21.44M | -19.51M | -16.97M | -6.47M | -12.36M | -11.75M |
| Pre Tax Income | -45.7M | -25.21M | -21.14M | -27.75M | -44.63M | -20.44M | -13k | -17.9M |
| Net Income | -45.7M | -25.21M | -21.14M | -27.75M | -44.63M | -20.44M | -1.02M | -17.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -1.01M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.9M | -21.56M | -21.44M | -19.51M | -16.97M | -6.47M | -12.36M | -11.75M |
| EBITDA | -22.4M | -21.03M | -20.92M | -19M | -16.46M | -5.97M | -11.89M | -11.26M |
| 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 | 548k | 865k | 3.36M | 2.22M | 1.06M | 631k | 1.08M | 8.68M |
| Operating Income | -24.85M | -37.28M | -60.41M | -46.11M | -43.62M | -68.03M | -81.82M | -55.31M |
| Pre Tax Income | -24.99M | -39.43M | -63.6M | -54.81M | -46.23M | -69.75M | -113.3M | -92.84M |
| Net Income | -23.21M | -39M | -63.6M | -54.81M | -46.23M | -69.75M | -113.3M | -93.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.01M |
| Basic Earnings Per Share (EPS) | -0.58 | -0.609 | -0.653 | -0.307 | -0.187 | -0.27 | -0.439 | -3.923 |
| EBIT | -24.85M | -37.28M | -60.41M | -46.11M | -43.62M | -68.03M | -81.82M | -55.31M |
| EBITDA | -24.24M | -36.55M | -59.87M | -45.9M | -41.97M | -66.2M | -79.76M | -53.32M |
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