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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 | 60.36M | 62.82M | 57.02M | 56.16M | 57.26M | 54.59M | 57.6M | 56.66M |
| Operating Income | -11.04M | -10.05M | -18.33M | -16.91M | -69.87M | -21.28M | -15.82M | -16.43M |
| Pre Tax Income | -7.96M | -5.08M | -17.72M | -12.8M | -63.75M | -18.68M | -77.61M | 1.45M |
| Net Income | -11.44M | -7.57M | -20.36M | -15.27M | -64.39M | -20.9M | -79.99M | -1.2M |
| Preferred Dividends | -2M | -2M | -2M | -2M | -2M | -2M | -2M | -2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.58M | -6.04M | -19.04M | -19.97M | -65.06M | -19.94M | -16.94M | -17.82M |
| EBITDA | -4.87M | -3.64M | -11.61M | -10M | -12.85M | -13.81M | -8.26M | -8.59M |
| 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 | 6.12M | 11.95M | 19.63M | 33.94M | 78.7M | 222.61M | 237.28M | 233.26M |
| Operating Income | -6.14M | -7.89M | -8.64M | -17.68M | -30.01M | -17.83M | -31.9M | -115.16M |
| Pre Tax Income | -10.4M | -7.89M | -9.54M | -18.27M | -32.74M | -273.84M | -35.09M | -99.35M |
| Net Income | -10.4M | -7.9M | -9.56M | -18.33M | -75.03M | -283.72M | -45.33M | -107.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -42.34M | -8.2M | -8M | -8M |
| Basic Earnings Per Share (EPS) | -0.559 | -0.296 | -0.305 | -0.478 | -1.838 | -5.695 | -0.934 | -2.188 |
| EBIT | -10.34M | -7.88M | -8.57M | -16.9M | -30.94M | -20.65M | -35.83M | -110.1M |
| EBITDA | -5.84M | -7.23M | -7.79M | -15.26M | -20.14M | 2.37M | -9.1M | -38.1M |
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