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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$) | USD (US$) | |||
| Total Revenue | 74.16M | 61.46M | 62.18M | 63.05M | 54.17M | 47.18M | 54.17M | 54.79M |
| Operating Income | -20.32M | -219M | -13.05M | -9M | -16.23M | -11.42M | -8.7M | -7.81M |
| Pre Tax Income | -22.78M | -30.04M | -16.7M | -13.18M | -19.8M | -15.35M | -12.41M | -23.06M |
| Net Income | 1.32M | -35.27M | -16.85M | -12.87M | -19.88M | -15.22M | -12.61M | -23.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.71M | -219M | -13.01M | -9.38M | -16.21M | -11.27M | -8.48M | -19.25M |
| EBITDA | -11.88M | -18.36M | -5.04M | -745k | -8.33M | -3.51M | -811k | -32k |
| 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 | 211.81M | 235.11M | 342.21M | 479.42M | 344.5M | 226.58M |
| Operating Income | -25.33M | -26.73M | 4.28M | -2.4M | -281.6M | -49.7M |
| Pre Tax Income | -35.94M | -40.77M | -6.7M | -5.72M | -291.86M | -65.03M |
| Net Income | -32.89M | -40.08M | -9.87M | 13.42M | -285.42M | -64.81M |
| Preferred Dividends | 0 | 0 | -2.6M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.59 | -1.938 | -0.295 | 0.301 | -6.315 | -1.416 |
| EBIT | -24.33M | -27.31M | 3.44M | -2.61M | -281.6M | -49.53M |
| EBITDA | -14.35M | -14.35M | 11.06M | 12.53M | -47.74M | -17.63M |
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