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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 | 49.24M | 49.06M | 50.99M | 50.98M | 50.16M | 50.48M | 49.25M | 49.95M |
| Operating Income | -5.96M | -10.74M | -6.49M | -2.29M | -2.26M | -3.99M | -5.04M | -2.8M |
| Pre Tax Income | -5.11M | -11.29M | -5.92M | -2.16M | -2.35M | 1.97M | -4.99M | -2.67M |
| Net Income | -5.4M | -11.71M | -6.24M | -2.42M | -2.51M | 1.57M | -5.25M | -2.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.36M | -11.29M | -6.61M | -2.28M | -2.49M | 1.97M | -5.03M | -2.67M |
| EBITDA | 8.32M | -6.8M | -10.44M | 9.95M | 2.03M | 929k | 130k | 2.31M |
| 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 | 150.27M | 155.91M | 164.83M | 184.46M | 197.35M | 213.06M | 211.01M | 201.19M |
| Operating Income | -8.98M | -19.7M | -13.1M | -21.06M | -5.32M | 7.57M | -6.88M | -21.64M |
| Pre Tax Income | -9.58M | -19.15M | -13.43M | -21.34M | -5.2M | 6.2M | -9.07M | -21.72M |
| Net Income | -9.99M | -19.52M | -14.03M | -21.9M | -5.81M | 5.4M | -9.02M | -22.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.292 | -0.561 | -0.383 | -0.563 | -0.145 | 0.131 | -0.214 | -0.525 |
| EBIT | -9.61M | -19.25M | -13.43M | -21.34M | -5.2M | 6.19M | -9.17M | -21.87M |
| EBITDA | -1.18M | -12.44M | -5.66M | -12.64M | 3.37M | 15.9M | 14.53M | -5.11M |
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