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| Quarter End | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.58M | 10.98M | 19.82M | 14.94M | 7.19M | 495k | -161k | 1.07M |
| Operating Income | -714k | -8.64M | 20k | -10.7M | -12.17M | -14.17M | -11.24M | -9.96M |
| Pre Tax Income | -702k | -8.8M | 2.11M | 3.59M | -1.16M | -13.45M | -13.01M | -11.78M |
| Net Income | -683k | -8.86M | 2.09M | 3.58M | -1.18M | -13.47M | -13.01M | -11.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.36M | -9.36M | 1.33M | -2.66M | -1.28M | -12.19M | -11.67M | -10.39M |
| EBITDA | -714k | -8.64M | 20k | -10.21M | -12.17M | -14.17M | -11.24M | -9.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 297.76M | 152.03M | 105M | 90.63M | -8.09M | 66.32M | 8.6M | 3.52M |
| Operating Income | 59.71M | -17.73M | -144.35M | -6.29M | -89.37M | -14.89M | -47.53M | -19.3M |
| Pre Tax Income | 47.76M | -11.38M | -140.41M | -8.22M | -88.02M | -3.81M | -39.39M | -16.76M |
| Net Income | 46.67M | -31.52M | -145.41M | -7.98M | -88.15M | -3.88M | -39.43M | -16.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.289 | -1.245 | -5.705 | -0.311 | -3.442 | -0.151 | -0.963 | -0.41 |
| EBIT | 44.97M | -15.73M | -142.92M | -17.55M | -93.15M | -6.21M | -35.53M | -10.53M |
| EBITDA | 63.91M | -13.17M | -17.03M | -5M | -88.64M | -14.39M | -47.21M | -19.19M |
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