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| Quarter End | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 78.69M | 66.56M | 78M | 86.82M | 76.32M | 47.38M | 38.08M | 41.03M |
| Operating Income | -1.22M | -6.41M | 866k | -2.36M | -5.09M | -9.59M | -42.48M | -15.35M |
| Pre Tax Income | 926k | -6.73M | 1.42M | -2.33M | -6.42M | -9.05M | -45.81M | -19.22M |
| Net Income | 1.29M | -7.09M | 1.77M | -2.32M | -5.99M | -8.62M | -45.06M | -18.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 613k | -6.05M | 2.53M | -1.42M | -2.11M | -8.72M | -45.47M | -19.21M |
| EBITDA | 577k | -6.41M | 866k | -2.36M | 1.58M | -9.59M | -15.83M | -9.99M |
| 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 | 95.36M | 125.26M | 160.02M | 199.41M | 254.75M | 307.7M | 169.08M | 133.22M |
| Operating Income | -29.31M | -15.17M | -27.45M | -12.55M | -1.87M | -13M | -194.24M | -40.87M |
| Pre Tax Income | -27.11M | -24.07M | -31.96M | -10.8M | -13.27M | -14.06M | -213.99M | -38.22M |
| Net Income | -29.66M | -29.93M | -32.81M | -9.6M | -12.62M | -13.63M | -200.88M | -38.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.588 | -0.625 | -0.616 | -0.173 | -0.145 | -0.142 | -2.007 | -0.382 |
| EBIT | -29.24M | -14.59M | -30.75M | -9.12M | -1.44M | -7.06M | -197.05M | -37.32M |
| EBITDA | -23.48M | -9.59M | -22.23M | -5.89M | 4.63M | -6.33M | -56.93M | -36.92M |
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