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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 | 20.33M | 26.1M | 33.47M | 34.27M | 36.36M | 34.59M | 48.94M | 49.26M |
| Operating Income | -3.88M | 1.21M | 2.2M | 1.74M | -4.88M | -6.93M | 1.53M | 1.32M |
| Pre Tax Income | 1.06M | -6.93M | -4.24M | -2.85M | -9.68M | -13.57M | -5.82M | -4.2M |
| Net Income | 1.06M | -6.64M | -4.23M | -4.39M | -9.15M | -13.57M | -6.47M | -4.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.49M | 1.24M | -3.26M | 6.87M | -4.98M | -6.9M | 1.58M | 1.33M |
| EBITDA | -3.11M | 3.71M | 5.8M | 4.38M | -1.61M | -3.94M | 4.53M | 4.42M |
| 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 | 19.94M | 26.77M | 41.37M | 51.17M | 48.87M | 72.48M | 88.6M | 130.19M |
| Operating Income | -15.58M | -12.16M | -5.22M | -763k | 385k | 1.61M | -9.21M | 431k |
| Pre Tax Income | -19.2M | -12.92M | 14.63M | -125k | -3.42M | -17.87M | -14.01M | -23.71M |
| Net Income | -19.09M | -11.99M | 14.63M | 168k | -3.36M | -18.01M | -14.09M | -24.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.025 | -0.581 | 0.627 | 0.007 | -0.13 | -0.669 | -0.471 | -0.695 |
| EBIT | -16.01M | -7.68M | -5.51M | -133k | 312k | -1.56M | -3.85M | -13k |
| EBITDA | -14.17M | -10.4M | -3.37M | 1.38M | 2.8M | 3.74M | -6.16M | 12.42M |
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