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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$) | ||||
| Total Revenue | 33.71M | 34.48M | 32.54M | 33.13M | 34.28M | 34.94M | 35.74M | 35.57M |
| Operating Income | -19.96M | -20.07M | -20.03M | -22.28M | -16.99M | -2.9M | -7.68M | -12.33M |
| Pre Tax Income | -20.13M | -20.02M | -18.61M | -20.33M | -14.86M | -966k | -5.56M | -10.5M |
| Net Income | -20.17M | -20.06M | -18.69M | -20.37M | -14.92M | -1.03M | -5.84M | -10.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.96M | -20.07M | -20.03M | -22.28M | -16.99M | -2.9M | -7.68M | -12.33M |
| EBITDA | -19.26M | -19.15M | -19.13M | -21.33M | -16.14M | -1.69M | -6.53M | -11.26M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 48.56M | 69.5M | 114.34M | 135.19M | 138.09M |
| Operating Income | -30.35M | -22.5M | -23.83M | -71.81M | -49.85M |
| Pre Tax Income | -29.82M | -22.8M | -24.26M | -70.58M | -41.71M |
| Net Income | -29.92M | -22.97M | -24.4M | -70.77M | -42.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.244 | -1.697 | -0.421 | -1.196 | -0.695 |
| EBIT | -30.35M | -22.5M | -23.83M | -71.81M | -49.85M |
| EBITDA | -29.55M | -20.88M | -22.16M | -68.83M | -45.69M |
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