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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.62M | 12.97M | 13.55M | 18.66M | 17.73M | 16.04M | 15.17M | 19.73M |
| Operating Income | -19.93M | -39.84M | -16.42M | -19.99M | -13.57M | -10.16M | -9.08M | -4.93M |
| Pre Tax Income | -22.85M | -42.69M | -26.21M | -21.5M | -18.08M | -14.76M | -15.11M | -10.11M |
| Net Income | -22.94M | -42.68M | -26.2M | -21.44M | -18.09M | -14.79M | -15.13M | -10.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.93M | -39.84M | -16.74M | -20.24M | -13.62M | -10.16M | -9.08M | -5.03M |
| EBITDA | -18.54M | -19.75M | -19.19M | -14.78M | -11.89M | -8.96M | -8.27M | -3.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 30.12M | 35.6M | 42.38M | 48.1M | 125.73M | 113.29M | 66.8M | 68.67M |
| Operating Income | -22.24M | -28.57M | -37.11M | -48.16M | -43.01M | -57.06M | -96.18M | -37.74M |
| Pre Tax Income | -23.07M | -31.01M | -42.47M | -51.21M | -51.5M | -59.88M | -113.25M | -58.07M |
| Net Income | -23.07M | -31.01M | -42.47M | -51.06M | -51.5M | -59.8M | -113.26M | -58.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -40.125 | -46.138 | -2.53 | -2.449 | -2.002 | -2.289 | -3.972 | -9.481 |
| EBIT | -22.52M | -28.87M | -40.08M | -47.01M | -47.16M | -57.15M | -96.75M | -37.89M |
| EBITDA | -20.9M | -27.04M | -34.95M | -45.09M | -38.25M | -51.14M | -72.27M | -32.74M |
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