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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$) | ||||||
| Total Revenue | 25.99M | 30.74M | 21.22M | 35.4M | 59.47M | 41.01M | 22.28M | 21.86M |
| Operating Income | 1.85M | -7.41M | -141k | 1.79M | 4.49M | -8.79M | -2.81M | -2.07M |
| Pre Tax Income | 939k | 1.53M | -1.41M | 1.27M | 3.52M | -9.65M | -4.02M | -3.42M |
| Net Income | 810k | 1.41M | -1.33M | 1.2M | 3.35M | -5.41M | -775k | -590k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.85M | -7.36M | -91k | 1.83M | 4.58M | -8.38M | -2.72M | -2.06M |
| EBITDA | 3.31M | -6.92M | 404k | 2.35M | 4.89M | -8.08M | -2.25M | -1.51M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 38.14M | 89.36M | 157.11M |
| Operating Income | 4.39M | 7.98M | -2.19M |
| Pre Tax Income | -1.44M | 4.49M | -6.28M |
| Net Income | -1.51M | 4.17M | -2.19M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.106 | 0.143 | -0.077 |
| EBIT | 1.74M | 7.44M | -1.6M |
| EBITDA | 4.39M | 9.94M | 22k |
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