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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$) | USD (US$) | |||
| Total Revenue | 54.51M | 41.72M | 57.22M | 59.59M | 64.41M | 53.39M | 65.87M | 79.92M |
| Operating Income | -9.21M | -11.11M | -5.25M | -2.82M | 882k | -5.69M | -771k | 4.04M |
| Pre Tax Income | -8.01M | -9.38M | -3.2M | -491k | 3.28M | -3.31M | 1.59M | 6.44M |
| Net Income | -2.19M | -2.48M | -1.06M | -527k | 627k | -947k | 55k | 1.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.21M | -11.2M | -5.25M | -2.82M | 881k | -5.69M | -772k | 4.04M |
| EBITDA | -5.82M | -7.7M | -1.71M | 961k | 4.88M | -1.55M | 3.4M | 8.08M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 108.36M | 164.89M | 165.25M | 224.13M | 197.17M | 222.93M |
| Operating Income | -20.7M | 12.8M | 21.77M | -42.8M | -49.26M | -18.3M |
| Pre Tax Income | -25.57M | 9.92M | 20.64M | -37.61M | -48.09M | -9.79M |
| Net Income | -25.57M | 9.92M | 20.64M | -7.74M | -11.91M | -3.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.107 | 0.025 | 0.034 | -0.011 | -0.016 | -0.005 |
| EBIT | -21.2M | 13.87M | 21.77M | -42.8M | -49.57M | -18.39M |
| EBITDA | -10.07M | 22.95M | 31.87M | -31.65M | -36.13M | -3.57M |
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