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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.9M | 14.6M | 13.6M | 14.03M | 13.55M | 17.54M | 23.36M | 26.31M |
| Operating Income | -4.15M | -1.97M | -3.41M | -2.11M | -3.3M | -1.21M | 1.85M | 724k |
| Pre Tax Income | -5.96M | -3.1M | -5.25M | -3.78M | -4.97M | -10M | -1.3M | -3.77M |
| Net Income | -5.96M | -3.12M | -5.26M | -3.78M | -4.98M | -10.7M | -1.77M | -3.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -14k | -669k | -576k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.15M | -1.97M | -3.41M | -2.11M | -3.3M | -1.21M | 1.85M | 724k |
| EBITDA | -2.97M | -831k | -3.71M | -1.43M | -2.62M | 658k | 5.01M | 3.76M |
| 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 | 34.33M | 38.76M | 46.97M | 53.94M | 50.82M | 59.03M | 54.13M | 80.75M |
| Operating Income | -27.85M | -16.45M | -9.67M | -5.27M | -501k | -201k | -11.64M | -1.93M |
| Pre Tax Income | -33M | -21.84M | -16.28M | -10.23M | -5.41M | -3.93M | -18.08M | -20.05M |
| Net Income | -33.17M | -22M | -16.38M | -10.44M | -5.34M | -4.37M | -18.11M | -21.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26M |
| Basic Earnings Per Share (EPS) | -0.507 | -0.315 | -0.232 | -1.87 | -0.844 | -0.58 | -2.381 | -0.403 |
| EBIT | -30.41M | -16.45M | -11.44M | -5.27M | -501k | -201k | -11.64M | -1.93M |
| EBITDA | -25.08M | -13.77M | -7.03M | -2.63M | 2.18M | 2.38M | -8.93M | 6.82M |
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