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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 56.35M | 57.72M | 54.46M | 42.4M | 42.42M | 63.44M | 56.18M | 58.82M |
| Operating Income | 85k | -1.63M | -3.24M | -2.75M | -3.64M | 5.31M | -4.92M | 10.13M |
| Pre Tax Income | 1.2M | -851k | -13.49M | -2.61M | -3.25M | 5.46M | -5.66M | 10.62M |
| Net Income | 805k | -1,000 | -10.7M | -1.38M | -3.76M | 7.46M | -4.77M | 9.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -89k | -2.62M | -9.32M | -2.57M | -3.41M | 5.91M | -2.91M | 10.5M |
| EBITDA | 2M | 263k | 655k | -562k | -900k | 6.55M | 5.68M | 12.36M |
| 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 | 10.37M | 58.38M | 24.43M | 22.19M | 37.57M | 53.45M | 248.73M | 204.44M |
| Operating Income | -12.12M | -21.18M | -13.44M | -9.04M | -7.76M | -11.71M | -5.84M | -5.99M |
| Pre Tax Income | -11.98M | -21.47M | -1.96M | -10.85M | -7.85M | 53.83M | -12.56M | -6.05M |
| Net Income | -12.65M | -21.47M | -1.94M | -10.77M | -7.81M | 61.49M | -9.45M | -2.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.647 | -0.819 | -0.073 | -0.203 | -0.099 | 0.775 | -0.106 | -0.027 |
| EBIT | -11.98M | -21.22M | -1.12M | -8.42M | -7.8M | -8.07M | -13.09M | -2.97M |
| EBITDA | -10.8M | -18.47M | -9.91M | -3.98M | -731k | -8.01M | 3.78M | 10.77M |
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