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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$) | ||||
| Total Revenue | 59.93M | 63.17M | 79.3M | 68.91M | 72.77M | 71.87M | 84.07M | 76.41M |
| Operating Income | -32.79M | -25.99M | -17.03M | -22.99M | -22.09M | -25.21M | -6.56M | -15.91M |
| Pre Tax Income | -31.51M | -24M | -10.25M | -16.8M | -15.97M | -19.69M | -788k | -10.33M |
| Net Income | -33.03M | -25.87M | -11.83M | -17.95M | -16.89M | -20.93M | -3.27M | -11.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.83M | -27.13M | -15.31M | -22.24M | -21.58M | -25.4M | -6.78M | -16.07M |
| EBITDA | -31.84M | -24.98M | -16.36M | -21.71M | -21.59M | -24.32M | -4.14M | -14.65M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 130.56M | 169.74M | 229.14M | 261.25M | 297.61M |
| Operating Income | -13.88M | -6.81M | -55.4M | -108.63M | -76.85M |
| Pre Tax Income | -13.7M | -10.27M | -177.33M | -97.95M | -53.24M |
| Net Income | -14.18M | -11.35M | -178.89M | -103.99M | -59.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.034 | -0.257 | -1.691 | -0.28 | -0.153 |
| EBIT | -13.75M | -10.42M | -177.92M | -108.13M | -76.01M |
| EBITDA | -13.16M | -5.45M | -52.96M | -104.36M | -71.75M |
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