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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 55.78M | 29.96M | 34.41M | 44.83M | 54.52M | 45.1M | 54.43M | 57.48M |
| Operating Income | -9.5M | -28.75M | -29.58M | -16.46M | -13.62M | -28.98M | -13.25M | -1.51M |
| Pre Tax Income | -8.04M | -25.19M | -25.77M | -12.13M | -13.15M | -26.42M | -10.01M | 1.48M |
| Net Income | -8.99M | -26.05M | -26.21M | -11.49M | -13.45M | -26.88M | -10.75M | 722k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.5M | -28.75M | -29.58M | -16.46M | -12.92M | -28.98M | -13.25M | -1.51M |
| EBITDA | -8.69M | -30.61M | -28.87M | -15.93M | -8.16M | -35.07M | -8.41M | 3.33M |
| 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 | 173k | 420k | 463k | 372k | 50.12M | 45.61M | 135.55M | 175.51M |
| Operating Income | -24.44M | -47.57M | -56.39M | -85.3M | -104.29M | -180.74M | -111.47M | -91.69M |
| Pre Tax Income | -23.3M | -70.79M | -64.05M | -123.7M | -102.77M | -180.21M | -106.35M | -77.47M |
| Net Income | -23.3M | -70.79M | -64.12M | -123.85M | -102.68M | -180.97M | -108.18M | -78.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.441 | -0.842 | -0.75 | -1.108 | -0.81 | -1.278 | -0.76 | -0.542 |
| EBIT | -24.43M | -47.57M | -56.39M | -85.3M | -104.29M | -180.74M | -111.47M | -91.69M |
| EBITDA | -22.97M | -46.11M | -54.83M | -83.75M | -103M | -178.64M | -110.84M | -91.09M |
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