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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 | 56.68M | 54.09M | 53.3M | 50.63M | 51.89M | 44.53M | 50.51M | 56.13M |
| Operating Income | -23.5M | -8.21M | -11.69M | -12.53M | -14.34M | -14.72M | -12.69M | -11.8M |
| Pre Tax Income | -22.76M | -7.47M | -10.28M | -11.69M | -13.21M | -13.62M | -11.61M | -10.07M |
| Net Income | -22.66M | -7.73M | -8.82M | -11.88M | -13.24M | -13.77M | -11.73M | -10.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.24M | -7.8M | -10.63M | -12M | -13.53M | -14.08M | -12.07M | -10.47M |
| EBITDA | -19.81M | -4.45M | -7.95M | -8.84M | -10.72M | -10.33M | -8.6M | -7.52M |
| 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 | 101.33M | 138.58M | 191.36M | 176.62M | 222.79M | 270.15M | 242.06M | 209.92M |
| Operating Income | -9.34M | 9.8M | 17.06M | -9.91M | -21.05M | -30.22M | -55.1M | -46.77M |
| Pre Tax Income | -12.32M | 6.7M | 17.54M | -6.77M | -20.59M | -30.04M | -54.24M | -42.65M |
| Net Income | -14.2M | 1.84M | 9.52M | -12.88M | -20.93M | -29.67M | -54.58M | -41.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.127 | 0.013 | 0.155 | -0.338 | -0.526 | -0.671 | -1.196 | -0.893 |
| EBIT | -9.09M | 8.86M | 17.51M | -9.18M | -20.67M | -29.88M | -54.85M | -43.96M |
| EBITDA | -3.16M | 15.57M | 23.56M | -345k | -7.36M | -17.15M | -41.14M | -31.96M |
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