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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 53.3M | 51.98M | 52.37M | 45.57M | 48.18M | 41.64M | 41.34M | 41.2M |
| Operating Income | 3M | -10.45M | 2.35M | -5.89M | -5.16M | -10.04M | -1.14M | -22.74M |
| Pre Tax Income | -1.09M | -14.35M | -5.3M | -11.04M | -11.17M | -9.7M | -4.31M | -26.98M |
| Net Income | -2.69M | -9.93M | -5.35M | -10.88M | -10.71M | -17.25M | -4.36M | -26.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3M | -10.45M | 2.35M | -5.89M | -5.16M | -10.04M | -1.14M | -22.74M |
| EBITDA | 4.06M | 11.36M | 2.96M | -5.31M | 7.21M | 9.07M | 581k | -272k |
| Year End December 30 2022 | 2020 | 2021 | 2022 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 233.04M | 216.91M | 187.76M |
| Operating Income | -32.11M | -33.39M | -18.74M |
| Pre Tax Income | -41.62M | -49.76M | -37.2M |
| Net Income | -46.61M | -68.16M | -44.19M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -17.885 | -26.043 | -16.886 |
| EBIT | -32.11M | -33.39M | -18.74M |
| EBITDA | 28.51M | 26.16M | 13.92M |
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