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| Quarter End | Jun 2013 | Sep 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Mar 2015 | Jun 2015 | Sep 2015 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 64.35M | 69.04M | 63.41M | 62.06M | 62.86M | 61.02M | 11.89M | 10.42M |
| Operating Income | -6.95M | -3.62M | -5.15M | -8.89M | -9.37M | -5.84M | -20.6M | -22.2M |
| Pre Tax Income | -6.1M | -1.67M | -4.12M | -8.46M | -8.24M | -5.26M | -20.38M | -21.65M |
| Net Income | -4.95M | -3.54M | -3.51M | -6.37M | -5.54M | -5.68M | -20.78M | -19.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.22M | -2.02M | -4.7M | -8.89M | -8.54M | -5.49M | -20.46M | -21.78M |
| EBITDA | -6.95M | -3.62M | -5.15M | -8.89M | -9.37M | -5.84M | -20.6M | -20.19M |
| 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 | 16.6M | 24.33M | 24.55M | 26.02M | 23.55M | 11.8M | 2.97M | 928k |
| Operating Income | -89.81M | -111.46M | -48.19M | -33.38M | -9.22M | -13.97M | -14.08M | -3.86M |
| Pre Tax Income | -84.73M | -175.95M | -93.27M | -33.21M | -3.79M | -17.5M | -12.29M | 124k |
| Net Income | -65.63M | -156.48M | -90.1M | -31.48M | 7.53M | -17.34M | -13.34M | -574k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.402 | -0.959 | -0.552 | -0.19 | 0.046 | -0.08 | -0.287 | -0.014 |
| EBIT | -85.57M | -111.25M | -40.26M | -30.07M | -98k | -13.39M | -8.71M | 330k |
| EBITDA | -76.02M | -99.41M | -46.63M | -32.36M | -7.88M | -10.02M | -6.72M | -2.89M |
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