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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 | 35.38M | 32.73M | 30M | 29.36M | 29.28M | 28.42M | 25.96M | 28.09M |
| Operating Income | 2M | 1.16M | -223k | -1.14M | -2.39M | -44.06M | 129k | 2.27M |
| Pre Tax Income | 1.11M | 532k | -336k | -1.75M | -2.69M | -44.26M | -202k | 1.71M |
| Net Income | -2.79M | -3.36M | -4.33M | -5.74M | -6.67M | -47.61M | -246k | -3.56M |
| Preferred Dividends | -3.85M | -3.86M | -3.93M | -3.91M | -3.92M | -3.92M | -5k | -5.23M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.7M | 825k | -206k | -1.31M | -2.81M | -43.57M | 136k | 1.98M |
| EBITDA | 4.81M | 4.2M | 2.82M | 2.21M | 1.51M | 2.06M | 4.06M | 5.99M |
| 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 | 25.21M | 31.81M | 50.55M | 64.78M | 106.12M | 142.11M | 141.92M | 117.06M |
| Operating Income | -7.9M | -4.62M | -2.54M | 67k | -8.27M | 3.53M | 7.75M | -47.12M |
| Pre Tax Income | -8.6M | -5.6M | -2.3M | -679k | -8.71M | 2.99M | 5.61M | -49.04M |
| Net Income | -8.8M | -5.67M | -6.96M | -7.26M | -22.69M | -11.22M | -10.09M | -64.35M |
| Preferred Dividends | 0 | 0 | -4.82M | -6.39M | -13.88M | -14.05M | -15.52M | -15.67M |
| Basic Earnings Per Share (EPS) | -0.875 | -0.491 | -0.589 | -0.593 | -1.696 | -0.555 | -0.511 | -2.943 |
| EBIT | -7.95M | -4.29M | -2.05M | -558k | -8.26M | 3.43M | 7.11M | -47.21M |
| EBITDA | -2.79M | -322k | 314k | 3.07M | 1.63M | 15.72M | 19.47M | 9.29M |
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