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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$) | ||||||
| Total Revenue | 6.64M | 6.7M | 7.18M | 6.81M | 6.87M | 8.38M | 9.44M | 10.24M |
| Operating Income | -22.15M | -19.28M | -19.38M | -19M | -59.25M | -10.3M | -13.86M | -18.03M |
| Pre Tax Income | -26.53M | -23.53M | -10.68M | -24.26M | -65.55M | -24.05M | -25.27M | -34.33M |
| Net Income | -26.53M | -23.53M | -10.68M | -24.26M | -65.55M | -24.05M | -25.27M | -34.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.06M | -19.23M | -19.36M | -18.92M | -59.25M | -10.26M | -13.86M | -17.94M |
| EBITDA | -18.56M | -15.82M | -16.06M | -15.6M | -17.82M | -7.07M | -9.98M | -12.16M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 638k | 19.47M | 27.56M |
| Operating Income | -44.72M | -94.53M | -116.91M |
| Pre Tax Income | -56.09M | -111.07M | -124.02M |
| Net Income | -56.09M | -111.07M | -124.02M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.362 | -0.681 | -1.61 |
| EBIT | -49.48M | -94.34M | -116.75M |
| EBITDA | -44.03M | -84.1M | -65.3M |
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