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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 | 88.31M | 109.22M | 67.99M | 55.01M | 55.71M | 91.07M | 117.14M | 144.53M |
| Operating Income | -3.91M | -2.43M | -13.37M | -10.01M | -26.16M | 1.77M | 6.29M | 11.67M |
| Pre Tax Income | -8.49M | -2.24M | -13.12M | -28.98M | -6.37M | 2.19M | 6.81M | 12.27M |
| Net Income | -8.49M | -2.53M | -13.19M | -29.22M | -6.35M | 1.91M | 6.4M | 11.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.92M | -2.43M | -13.39M | -29.41M | -26.15M | 1.81M | 6.35M | 11.72M |
| EBITDA | -2.39M | -1.02M | -11.91M | -7.76M | -25.09M | 3.03M | 7.53M | 13.28M |
| 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 | 122.78M | 126.24M | 163.35M | 248.81M | 346.94M | 418.52M | 404.13M | 287.92M |
| Operating Income | -409k | -4.69M | -13.91M | -8.05M | -11.68M | -21.92M | -24.79M | -51.98M |
| Pre Tax Income | -915k | -5.07M | -13.79M | -7.12M | -11.2M | -21.94M | -24.42M | -50.71M |
| Net Income | -1.59M | -19.16M | -51.21M | -7.12M | -11.2M | -19.43M | -24.42M | -51.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.718 | -8.815 | -1.015 | -0.135 | -0.199 | -0.324 | -0.375 | -0.761 |
| EBIT | -409k | -4.69M | -13.91M | -7.79M | -11.39M | -21.98M | -24.77M | -51.96M |
| EBITDA | 1.03M | -3.33M | -12.57M | -5.86M | -8.33M | -16.85M | -18.94M | -45.78M |
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