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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$) | USD (US$) | |||||
| Total Revenue | 16.64M | 15.9M | 16.82M | 15.48M | 16.72M | 18.56M | 19.06M | 19.24M |
| Operating Income | -26.05M | -42.75M | -27.81M | -22.97M | -22.55M | -21.51M | -24.42M | -25.01M |
| Pre Tax Income | -5.08M | -16.15M | -26.04M | -21.08M | -24.81M | -18.67M | -26.18M | -18.78M |
| Net Income | -5.12M | -16.2M | -26.12M | -21.19M | -24.89M | -18.35M | -25.8M | -18.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.91M | -42.55M | -27.59M | -22.75M | -22.34M | -21.3M | -24.3M | -24.93M |
| EBITDA | -24.03M | -41.32M | -26.31M | -21.18M | -20.81M | -19.8M | -22.71M | -23.19M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 69.38M | 69.82M |
| Operating Income | -35k | -6.83M | -135.04M | -91.45M |
| Pre Tax Income | -14k | 9.36M | -111.58M | -90.73M |
| Net Income | -14k | 9.36M | -111.86M | -90.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | 0.181 | -0.499 | -0.397 |
| EBIT | -35k | -6.83M | -134.1M | -90.69M |
| EBITDA | -35k | -6.83M | -129.01M | -84.5M |
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