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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 | 36.96M | 36.16M | 36.66M | 38.16M | 41.27M | 42.92M | 41.38M | 47.91M |
| Operating Income | -4.86M | -5.61M | -7.34M | -6.9M | -4.02M | -3.19M | -4.56M | -428k |
| Pre Tax Income | -4.32M | -5.42M | -7.07M | -6.66M | -4.09M | -3.89M | -6.64M | -1.92M |
| Net Income | -4.32M | -5.42M | -7.07M | -6.66M | -4.09M | -3.89M | -6.64M | -1.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.91M | -5.74M | -7.42M | -7.18M | -4.03M | -3.27M | -4.67M | -426k |
| EBITDA | -4.03M | -5.16M | -6.56M | -6.03M | -2.8M | -1.58M | -2.98M | 1.31M |
| 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 | 41.11M | 60.43M | 83.94M | 106.71M | 112.3M | 127.36M | 138.58M | 159.01M |
| Operating Income | -8.13M | -7.95M | -20.5M | -31.41M | -23.18M | -25.42M | -29.71M | -21.46M |
| Pre Tax Income | -14.41M | -10.45M | -22.4M | -29.14M | -23.79M | -26.99M | -28.95M | -21.72M |
| Net Income | -14.41M | -10.45M | -22.4M | -29.14M | -23.79M | -26.99M | -28.95M | -21.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.229 | -0.162 | -0.325 | -0.419 | -0.337 | -0.376 | -0.4 | -0.297 |
| EBIT | -8.15M | -7.98M | -22.71M | -31.46M | -23.22M | -25.69M | -29.94M | -21.9M |
| EBITDA | -7.69M | -7.39M | -19.65M | -28.43M | -21.52M | -22.49M | -26.88M | -16.97M |
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