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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$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 23.47M | 23.88M | 24.18M | 14.17M | 21.94M | 11.56M | 13.6M | 16.04M |
| Operating Income | -8.1M | -7.06M | -5.18M | -12.94M | -1.74M | -11.29M | -9.41M | -12.23M |
| Pre Tax Income | -7.28M | -5.36M | -4.56M | -12.48M | 2.84M | -10.03M | -8.86M | -10.35M |
| Net Income | -7.32M | -5.38M | -4.58M | -12.49M | 2.79M | -10.04M | -8.87M | -10.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.1M | -7.06M | -5.18M | -12.94M | -1.74M | -11.26M | -9.4M | -12.23M |
| EBITDA | -7.74M | -6.68M | -4.77M | -12.54M | -1.3M | -10.83M | -8.93M | -11.41M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 60.04M | 56.91M | 70.68M | 90.72M | 84.16M |
| Operating Income | -27.98M | -22.79M | -27.07M | -28.37M | -26.92M |
| Pre Tax Income | -25.54M | -19.49M | -26.14M | -27.23M | -19.57M |
| Net Income | -25.93M | -19.64M | -26.53M | -27.67M | -19.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.737 | -1.205 | -0.273 | -0.28 | -0.191 |
| EBIT | -28.09M | -22.82M | -27.07M | -28.37M | -26.92M |
| EBITDA | -26.95M | -21.7M | -25.97M | -26.99M | -25.29M |
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