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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.13M | 25.05M | 22.64M | 24.34M | 21.89M | 22.16M | 23.24M | 24.91M |
| Operating Income | -11.87M | -21.49M | -12.66M | -18.91M | -2.74M | -3.37M | -217k | 312k |
| Pre Tax Income | -11.07M | -20.51M | -11.89M | -18.25M | -2.2M | -2.88M | 296k | 680k |
| Net Income | -11.36M | -20.73M | -12.36M | -18.35M | -2.51M | -3.36M | -244k | 241k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.87M | -21.49M | -12.66M | -18.91M | -2.74M | -3.37M | -217k | 312k |
| EBITDA | -10.27M | -19.89M | -11.14M | -15.51M | -1.38M | -2.06M | 1.03M | 2.61M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 81.99M | 95.84M | 110.1M | 135.92M | 145.6M | 122.74M | 93.15M | 92.2M |
| Operating Income | -17.4M | -10.2M | -8.98M | -9.03M | -13.53M | -32.27M | -64.94M | -6.01M |
| Pre Tax Income | -16.51M | -7.99M | -7.02M | -7.17M | -13.19M | -30.14M | -61.72M | -4.1M |
| Net Income | -18.07M | -10.42M | -8.66M | -9.35M | -15.04M | -32.03M | -62.8M | -5.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.54 | -0.307 | -0.251 | -0.264 | -0.412 | -0.857 | -1.637 | -0.143 |
| EBIT | -17.4M | -10.99M | -8.98M | -9.03M | -13.53M | -32.27M | -64.94M | -6.01M |
| EBITDA | -13.73M | -6.36M | -4.62M | -4.72M | -7.95M | -24.92M | -56.8M | 209k |
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