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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$) | USD (US$) | |||||
| Total Revenue | 41.8M | 49.18M | 48.84M | 40.3M | 55.08M | 53.73M | 50.98M | 37.53M |
| Operating Income | -20.43M | -11.37M | -10.47M | -25.55M | -10.18M | -12.85M | -15.23M | -25.72M |
| Pre Tax Income | -15.16M | -32.23M | -5.5M | -20.61M | -9.23M | -11.99M | -14.36M | -24.93M |
| Net Income | -8.73M | -18.93M | -3.3M | -12.29M | -5.66M | -7.45M | -9.09M | -15.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.47M | -11.38M | -10.48M | -25.55M | -10.16M | -12.88M | -15.24M | -25.7M |
| EBITDA | -18.73M | -9.67M | -8.78M | -23.88M | -8.47M | -11.06M | -13.36M | -23.79M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 140.66M | 162.67M | 193.4M |
| Operating Income | -643k | -96.45M | -90.81M | -57.57M |
| Pre Tax Income | -637k | -30.64M | -63.89M | -67.56M |
| Net Income | -637k | -3.78M | -35.4M | -40.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.006 | -0.01 | -0.089 | -0.098 |
| EBIT | -643k | -105.01M | -90.99M | -57.55M |
| EBITDA | -643k | -90.07M | -84.29M | -50.8M |
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