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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 14.47M | 9.49M | 15.4M | 19.39M | 18.78M | 15.11M | 14.91M | 15.5M |
| Operating Income | -1.51M | -4.64M | -78k | -3.86M | -788k | -18.24M | -3.11M | -2.54M |
| Pre Tax Income | -5.57M | -5.52M | 777k | -3.04M | -6.26M | -22.69M | -11.06M | -5.15M |
| Net Income | -13.44M | -5.27M | -885k | -4.47M | -5.98M | -21.58M | -10.52M | -4.88M |
| Preferred Dividends | -354k | -202k | -2M | 1.67M | -125k | -60k | -122k | -10k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.65M | -4.64M | 2.6M | -6.48M | 1.68M | -18.32M | -5.03M | -2.53M |
| EBITDA | -995k | -4.13M | 496k | -3.24M | -162k | -3.17M | -2.69M | -904k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.41M | 7.33M | 41.05M | 15.45M | 30.66M | 48.93M | 68.68M |
| Operating Income | -1.39M | -1.52M | -3.04M | -2.52M | -1.1M | -5.74M | -19.94M |
| Pre Tax Income | -1.76M | -2.32M | -4.58M | -3.46M | -3.5M | -12.48M | -31.22M |
| Net Income | -474k | -995k | -2.25M | -10.2M | -3.31M | -20.07M | -32.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 284k | -899k | -513k |
| Basic Earnings Per Share (EPS) | -0.761 | -0.319 | -0.71 | -2.296 | -0.682 | -3.27 | -9.442 |
| EBIT | -1.11M | -1.22M | -2.93M | -2.62M | -2.07M | -5.84M | -20.13M |
| EBITDA | -263k | -77k | -1.41M | -1.08M | -195k | -3.7M | -3.05M |
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