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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 | 19.4M | 20.42M | 22.39M | 24.17M | 26.49M | 27.32M | 27.73M | 25.69M |
| Operating Income | -16.41M | -16.36M | -16.31M | -14.48M | -10.99M | -10.97M | -8.21M | -11.88M |
| Pre Tax Income | -40.39M | -13.2M | -17.63M | -17.4M | -16.05M | -17.72M | -12.71M | -25.22M |
| Net Income | -40.46M | -13.26M | -17.54M | -17.67M | -16.27M | -17.8M | -12.22M | -25.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.1M | -4.58M | -17.98M | -15.16M | -11.9M | -11.58M | -6.94M | -12.48M |
| EBITDA | -10.17M | -15.12M | -12.03M | -10.56M | -7.02M | -7.22M | -1.62M | -5.04M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 43.38M | 80.27M | 105.7M |
| Operating Income | -1.04M | -67.83M | -69.09M | -44.65M |
| Pre Tax Income | -1.03M | -18.82M | -89.09M | -63.88M |
| Net Income | -1.03M | -19.31M | -89.41M | -63.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.074 | -0.064 | -0.287 | -1.43 |
| EBIT | -1.04M | -72.85M | -62.33M | -45.58M |
| EBITDA | -1.04M | -58.65M | -50.75M | -26.42M |
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