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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 | 37.69M | 39.1M | 35.2M | 36.01M | 34.5M | 33.98M | 31.1M | 32.06M |
| Operating Income | -35.4M | -1.88M | -2.76M | -3.4M | -1.61M | -2.48M | -1.76M | 568k |
| Pre Tax Income | -2.39M | -2.13M | -2.39M | -842k | -1.27M | -2.14M | -1.15M | 1.21M |
| Net Income | -2.59M | -2.14M | -2.63M | -868k | -1.41M | -2.21M | -1.36M | 1.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.45M | -2.13M | -2.39M | -3.03M | -1.27M | -2.54M | -1.15M | 1.21M |
| EBITDA | -34.81M | -1.3M | -2.38M | -3.05M | -1.23M | -2.08M | -1.36M | 975k |
| 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 | 259.98M | 248.63M | 202.31M | 183.56M | 154.3M | 154.37M | 150.65M | 139.7M |
| Operating Income | -23.75M | -10.05M | -9.89M | -13.29M | -14.92M | -9.69M | -8.83M | -8.07M |
| Pre Tax Income | -21.45M | 3.9M | -6M | 13.71M | -8.56M | -2.62M | -9.23M | -6.65M |
| Net Income | -19.31M | 10.16M | -5.43M | 9.29M | -6.87M | -467k | -9.79M | -7.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.419 | 0.234 | -0.126 | 0.199 | -0.16 | -0.04 | -0.914 | -0.61 |
| EBIT | -21.45M | 3.9M | -6M | 15.42M | -8M | -2.39M | -9.13M | -7.05M |
| EBITDA | 10.56M | 4.51M | 812k | -3.81M | -7.65M | -5.62M | -6.12M | -6.55M |
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