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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$) | ||||||
| Total Revenue | 33.14M | 33.2M | 38.01M | 48.32M | 44.39M | 40.64M | 48.07M | 54.27M |
| Operating Income | -15.17M | -13.28M | -15.98M | -4.91M | -9.84M | -14.25M | -8.19M | -12.89M |
| Pre Tax Income | -13.27M | -16.83M | -20.52M | -12.53M | -13.63M | -18.67M | -14.26M | -19.06M |
| Net Income | -12.93M | -16.83M | -19.84M | -12.19M | -13.39M | -18.98M | -15.01M | -15.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.76M | -11.92M | -15.2M | -3.98M | -7.71M | -13.57M | -7.59M | -12.47M |
| EBITDA | -12.09M | -10.2M | -12.88M | -1.81M | -6.78M | -11.21M | -5.2M | -9.88M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 49.59M | 110.25M | 163.91M |
| Operating Income | -115.16M | -81.94M | -44.01M |
| Pre Tax Income | -122.73M | -96.08M | -63.5M |
| Net Income | -122.73M | -94.66M | -62.26M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.983 | -0.695 | -0.451 |
| EBIT | -115.16M | -85.1M | -38.81M |
| EBITDA | -113.28M | -69.7M | -31.68M |
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