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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 | 51M | 95.13M | 78.27M | 69.33M | 92.48M | 94.42M | 90.54M | 77.1M |
| Operating Income | -8.49M | 9.13M | -833k | -6.96M | -1.93M | -1.05M | 4.66M | -1.85M |
| Pre Tax Income | -10.09M | 13.3M | 113k | -5.05M | -2.11M | -640k | 5.88M | -3.14M |
| Net Income | -9.01M | 9.19M | 5k | -2.69M | -148k | -2.73M | 6.28M | -3.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.45M | 10.87M | -600k | -6.82M | -1.8M | -883k | 4.83M | -1.75M |
| EBITDA | -4.76M | 11.52M | 1.64M | -4.36M | 587k | 1.82M | 7.44M | 1.8M |
| 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 | 0 | 0 | 223.07M | 355.21M | 408.54M | 334.5M |
| Operating Income | 0 | -1.57M | 11.28M | 56.66M | 55.05M | -10.77M |
| Pre Tax Income | 0 | 1.59M | 10.13M | 47.77M | 57.88M | -7.68M |
| Net Income | 0 | 964k | 8.48M | 36.12M | 43.86M | -5.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.182 | 0.207 | 0.699 | 0.857 | -0.108 |
| EBIT | 0 | -1.57M | 11.78M | 57.12M | 57.31M | -10.1M |
| EBITDA | 0 | -1.57M | 35.51M | 69.66M | 66.93M | -311k |
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