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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$) | ||||
| Total Revenue | 34.93M | 36.23M | 37.69M | 39.57M | 41.67M | 43.54M | 45.69M | 47.17M |
| Operating Income | -14.59M | -11.86M | -9.75M | -8.52M | -9.83M | -8.02M | -7.99M | -8.16M |
| Pre Tax Income | -14.8M | -11.79M | -9.25M | -7.84M | -8.94M | -7.07M | -6.93M | -7.19M |
| Net Income | -14.82M | -11.82M | -9.27M | -7.86M | -8.99M | -7.15M | -7.04M | -7.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.47M | -11.41M | -8.81M | -7.37M | -9.4M | -7.15M | -7.13M | -7.29M |
| EBITDA | -11.27M | -8.71M | -6.63M | -5.47M | -6.88M | -5.05M | -4.96M | -5.11M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 45.75M | 79.9M | 115.87M | 142.12M | 170.47M |
| Operating Income | -31.92M | -39.57M | -50.39M | -49.7M | -34.37M |
| Pre Tax Income | -32.06M | -40.42M | -51.63M | -49.63M | -30.77M |
| Net Income | -34.03M | -42.55M | -53.65M | -49.74M | -31.03M |
| Preferred Dividends | -1.97M | -2.12M | -1.96M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.146 | -3.581 | -0.834 | -0.757 | -0.447 |
| EBIT | -31.25M | -39.32M | -50.45M | -48.19M | -31.04M |
| EBITDA | -26.19M | -30.15M | -38.25M | -36.74M | -22.37M |
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