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| Quarter End | Dec 2022 | Mar 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 | 39.62M | 37.92M | 44.3M | 41.47M | 42.97M | 40.52M | 41.92M | 38.75M |
| Operating Income | -6.67M | -12.55M | -3.63M | -7.67M | -63.78M | -5.06M | 161k | -28.02M |
| Pre Tax Income | -6.39M | -12.01M | -3.07M | -7.04M | -63.2M | -4.47M | 756k | -27.61M |
| Net Income | -4.91M | -10.35M | -2.74M | -6.58M | -63M | -4.51M | -88k | -29.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.67M | -12.55M | -3.63M | -7.67M | -63.78M | -5.06M | 161k | -28.02M |
| EBITDA | -3M | -9M | -81k | -4.13M | 1.98M | -3M | 2.22M | -22.73M |
| 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 | 103.38M | 113.42M | 105.56M | 114.61M | 159.12M | 168.89M | 156.24M | 166.66M |
| Operating Income | 50.61M | 45.73M | 21.75M | 34.25M | -28.32M | 2.62M | -19.4M | -87.64M |
| Pre Tax Income | 50.87M | 46.2M | 23.21M | 36.12M | -28.62M | 2.43M | -18.75M | -85.33M |
| Net Income | 32.55M | 31.82M | 18.72M | 27.19M | -23.98M | 4.13M | -14.86M | -82.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.225 | 2.166 | 1.318 | 1.901 | -1.674 | 0.286 | -1.016 | -5.65 |
| EBIT | 50.61M | 45.73M | 21.75M | 34.25M | -28.32M | 2.62M | -19.4M | -87.64M |
| EBITDA | 54.34M | 50.02M | 27.66M | 40.63M | 27.66M | 16.95M | -4.91M | -11.23M |
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