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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 | 12.61M | 12.14M | 13.57M | 11.98M | 14.66M | 10.24M | 12.15M | 11.49M |
| Operating Income | -5.93M | -5.61M | -3.93M | -4.64M | -5.78M | -6.62M | -5.55M | -3.64M |
| Pre Tax Income | -5.91M | -5.8M | -953k | -4.99M | -9.54M | -7.54M | -6.54M | -4.66M |
| Net Income | -6.05M | -3.48M | -994k | -4.63M | -9.61M | -7.58M | -6.56M | -4.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.98M | -5.62M | -594k | -1.96M | -5.78M | -6.64M | -5.55M | -3.63M |
| EBITDA | -5.92M | -5.41M | -3.78M | -4.45M | -5.62M | -6.46M | -5.39M | -3.49M |
| 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 | 36.63M | 38.88M | 16.69M | 28.24M | 27.71M | 48.52M | 44.51M | 52.35M |
| Operating Income | -3.79M | -5.27M | -13.6M | -20.87M | -20.08M | -14.45M | -23.56M | -19.95M |
| Pre Tax Income | -3.89M | -5.22M | -13.27M | -19.84M | -19.41M | -14.82M | -22.91M | -21.28M |
| Net Income | -3.95M | -5.06M | 64.01M | -19.71M | -11.9M | -15.17M | -23.18M | -18.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.124 | -0.15 | 1.846 | -0.561 | -0.337 | -0.429 | -0.652 | -0.525 |
| EBIT | -3.79M | -5.27M | -13.8M | -21.22M | -19.6M | -14.82M | -23.05M | -16.64M |
| EBITDA | -3.06M | -4.57M | -13.1M | -20.17M | -19.38M | -13.75M | -22.86M | -19.26M |
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