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| Quarter End | Dec 2022 | Apr 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.68M | 11M | 7.97M | 10.34M | 14.29M | 7.6M | 6.03M | 10.35M |
| Operating Income | -7.83M | -2.74M | -5.03M | -935k | -2.78M | -2.99M | -5.76M | -5.13M |
| Pre Tax Income | -2.65M | 1.22M | -4.8M | -5.29M | -44k | 515k | -5.86M | -1.95M |
| Net Income | -4.34M | 933k | -3.93M | -4.12M | -131k | 372k | -14.22M | -1.98M |
| Preferred Dividends | -59k | -58k | -58k | -58k | -58k | -57k | -58k | -58k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.95M | -1.18M | -3.56M | 513k | -1.04M | -1.5M | -4.29M | -3.66M |
| EBITDA | -6.21M | -802k | -3.09M | 1.01M | -1.08M | -1.1M | -3.88M | -3.23M |
| 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 | 29.83M | 34.49M | 33.54M | 41.8M | 81.86M | 188.38M | 94.82M | 43.6M |
| Operating Income | -3.51M | -3.78M | -1.32M | 2.97M | 24.07M | 72.6M | -853k | -11.49M |
| Pre Tax Income | -3.69M | -3.92M | -1.35M | 3.16M | 26.07M | 74.95M | 5.16M | -8.92M |
| Net Income | -4.4M | -4.44M | -2.05M | 2.45M | 26.63M | 55.82M | 4.85M | -7.24M |
| Preferred Dividends | -705k | -705k | -705k | -702k | 2.4M | -241k | -233k | -232k |
| Basic Earnings Per Share (EPS) | -0.148 | -0.136 | -0.063 | 0.075 | 0.784 | 1.667 | 0.145 | -0.242 |
| EBIT | -3.51M | -3.78M | -1.32M | 2.97M | 24.07M | 74.4M | 2.98M | -5.26M |
| EBITDA | -2.18M | -2.95M | -436k | 3.82M | 24.9M | 73.85M | 3.75M | -3.96M |
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