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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$) | USD (US$) | |||||
| Total Revenue | 32.12M | 36.95M | 35.13M | 33.76M | 29.82M | 30.72M | 30.65M | 35.56M |
| Operating Income | -5.15M | -135.47M | -6M | -8.56M | -7.17M | -8.58M | -3.3M | 229k |
| Pre Tax Income | -6.59M | -137.81M | 1.58M | -17.82M | -8.43M | -9.62M | -4.41M | -955k |
| Net Income | -6.94M | -141.23M | 1.5M | -18.41M | -8.16M | -9.38M | -4.16M | -1.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.14M | -135.47M | 3.29M | -16.92M | -7.17M | -14.46M | -3.28M | 228k |
| EBITDA | 745k | -1.91M | -1.8M | -4.32M | -2.83M | -4.2M | -1.46M | 2.14M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 35.16M | 124.16M | 141.53M | 129.42M |
| Operating Income | -19.47M | -27.71M | -182.5M | -30.31M |
| Pre Tax Income | -19.86M | -30.81M | -187.08M | -34.31M |
| Net Income | -20.22M | -30.59M | -191.02M | -34.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.552 | -0.724 | -4.453 | -0.77 |
| EBIT | -19.47M | -27.34M | -182.5M | -26.47M |
| EBITDA | -16.47M | -10.9M | -3.22M | -13.15M |
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