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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 | 3.54M | 14.66M | 29.41M | 20.22M | 22.96M | 24.26M | 31.58M | 12.51M |
| Operating Income | -7.75M | -28.87M | -573k | -4.78M | -5.69M | -2.29M | 5.74M | -3.84M |
| Pre Tax Income | -7.62M | -2.67M | -430k | -4.51M | -5.2M | -2.11M | 6.05M | -3.68M |
| Net Income | -7.6M | -2.78M | -413k | -4.43M | -5.2M | -2.11M | 5.85M | -3.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.71M | -25.85M | -521k | -4.63M | -5.37M | -2.2M | 5.98M | -3.74M |
| EBITDA | -5.38M | -26.53M | 2.13M | -2.66M | -3.68M | -621k | 7.33M | -2.43M |
| 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 | 133.33M | 157.15M | 154.16M | 145.77M | 86.1M | 24.7M | 37.48M | 96.85M |
| Operating Income | -49.44M | -37.44M | -25.03M | -16.25M | -13.99M | -29.23M | -24.01M | -13.33M |
| Pre Tax Income | -46.24M | -36.58M | -25.21M | -15.45M | -13.17M | -29.12M | -20.34M | -12.24M |
| Net Income | -39.79M | -31.27M | -24.41M | -15.21M | -13.29M | -29.09M | -20.45M | -12.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.624 | -1.269 | -0.946 | -0.582 | -0.505 | -0.583 | -0.408 | -0.213 |
| EBIT | -46.33M | -36.73M | -25.2M | -15.57M | -13.49M | -29.32M | -20.63M | -12.72M |
| EBITDA | -5.15M | 1.8M | 4.93M | 5.58M | 3.18M | -16.37M | -14.22M | -4.84M |
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