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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$) | ||||
| Total Revenue | 50.34M | 48.85M | 55.68M | 54.57M | 55.25M | 56.09M | 65.06M | 58.86M |
| Operating Income | -4.67M | -7.43M | -2.27M | -2.98M | 700k | -14.24M | 3.8M | -2.62M |
| Pre Tax Income | -8.08M | -14.65M | -9.09M | -6.4M | -2.9M | -18.12M | -565k | -6.83M |
| Net Income | -8.15M | -14.43M | -9.11M | -6.41M | -2.91M | -18.23M | -570k | -6.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.67M | -7.43M | -2.27M | -2.98M | 700k | -14.24M | 3.8M | -2.62M |
| EBITDA | 26.43M | 7.88M | 26.75M | 27.65M | 31.49M | 21.85M | 37.83M | 32.08M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 303.11M | 212.11M | 221.59M |
| Operating Income | -172k | -796k | 29.96M | -25.11M | -18.79M |
| Pre Tax Income | 395k | 350k | 21.75M | -37.92M | -36.5M |
| Net Income | 293k | 154k | 21.21M | -37.87M | -36.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.018 | 0.009 | 0.182 | -0.186 | -0.337 |
| EBIT | -172k | -796k | 29.96M | -25.11M | -18.79M |
| EBITDA | -172k | -796k | 173.95M | 91.22M | 107.74M |
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