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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$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 16.94M | 19.42M | 18.4M | 19.33M | 21.26M | 35.51M | 24.24M | 24.94M |
| Operating Income | -20.14M | -16.96M | -16.37M | -21.67M | -15.93M | -1.39M | -13.25M | -11.72M |
| Pre Tax Income | -13.76M | -14.86M | -17.2M | -33.42M | 813k | -3.38M | -15.74M | -9.15M |
| Net Income | -13.05M | -14.86M | -17.32M | -33.43M | 675k | -3.79M | -15.81M | -9.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.15M | -14.88M | -16.41M | -21.67M | -16M | -1.39M | -13.25M | -11.72M |
| EBITDA | -10.54M | -7.46M | -6.72M | -9.9M | -4.62M | 9.3M | -2.07M | -444k |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 34.09M | 65.35M | 94.49M |
| Operating Income | -2k | -264k | -3.14M | -119.12M | -84.46M | -53.55M |
| Pre Tax Income | -2k | 445k | -1.34M | -243.99M | -74.88M | -53.19M |
| Net Income | -2k | 351k | -1.34M | -245.64M | -74.17M | -53.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.019 | -0.069 | -1.847 | -0.548 | -0.339 |
| EBIT | -2k | -264k | -3.14M | -266.77M | -82.38M | -53.62M |
| EBITDA | -2k | -264k | -3.14M | -86.4M | -48.8M | -10.12M |
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