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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 39.57M | 41.67M | 43.54M | 45.69M | 47.17M | 50.59M | 52.39M | 54.17M |
| Operating Income | -8.52M | -9.83M | -8.02M | -7.99M | -8.16M | -9.26M | -6.63M | -7.37M |
| Pre Tax Income | -7.84M | -8.94M | -7.07M | -6.93M | -7.19M | -8.5M | -5.82M | -6.64M |
| Net Income | -7.86M | -8.99M | -7.15M | -7.04M | -7.2M | -8.55M | -5.88M | -6.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.37M | -9.4M | -7.15M | -7.13M | -7.29M | -8.53M | -5.94M | -6.72M |
| EBITDA | -5.47M | -6.88M | -5.05M | -4.96M | -5.11M | -6.34M | 1.35M | -9.79M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 45.75M | 79.9M | 115.87M | 142.12M | 170.47M | 204.31M |
| Operating Income | -31.92M | -39.57M | -50.39M | -49.7M | -34.37M | -31.41M |
| Pre Tax Income | -32.06M | -40.42M | -51.63M | -49.63M | -30.77M | -28.16M |
| Net Income | -34.03M | -42.55M | -53.65M | -49.74M | -31.03M | -28.35M |
| Preferred Dividends | -1.97M | -2.12M | -1.96M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.146 | -3.581 | -0.834 | -0.757 | -0.447 | -0.39 |
| EBIT | -31.25M | -39.32M | -50.45M | -48.19M | -31.04M | -28.49M |
| EBITDA | -26.19M | -30.15M | -38.25M | -36.74M | -22.37M | -19.9M |
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