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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$) | ||||||
| Total Revenue | 35.37M | 43.3M | 42.24M | 43.09M | 37.79M | 38.8M | 40.43M | 36.37M |
| Operating Income | -6.35M | -3.25M | -5.38M | -11.42M | -8.9M | -7.28M | -7.07M | -2.96M |
| Pre Tax Income | -6.13M | -2.91M | -4.97M | -11.26M | -9.13M | -7.19M | -6.93M | -2.85M |
| Net Income | -4.39M | -2.09M | -3.93M | -8.22M | -7.26M | -5.82M | -5.89M | -2.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.13M | -2.91M | -4.97M | -11.26M | -9.13M | -7.19M | -6.93M | -2.85M |
| EBITDA | -6.01M | -2.83M | -4.97M | -11.01M | -8.51M | -6.96M | -6.67M | -2.65M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 138.17M | 163.18M | 166.42M |
| Operating Income | -87.43M | -47.87M | -28.94M |
| Pre Tax Income | -87.63M | -47.58M | -28.27M |
| Net Income | -87.67M | -33.86M | -21.49M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.666 | -0.239 | -0.148 |
| EBIT | -87.63M | -47.58M | -28.27M |
| EBITDA | -86.43M | -46.52M | -27.33M |
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