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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 32.83M | 36.06M | 40.63M | 48.61M | 51.25M | 58.47M | 66.26M | 72.39M |
| Operating Income | -11.41M | -9.32M | -5.04M | 1.97M | 3.03M | 10.63M | 15.32M | 16.08M |
| Pre Tax Income | -14.43M | -17.95M | -9.8M | -5.27M | 1.72M | 2.96M | 10.89M | -1.69M |
| Net Income | -14.43M | -17.95M | -9.8M | -5.27M | 1.72M | 1.4M | 10.63M | -2.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.62M | -9.21M | -4.93M | 1.94M | 3.32M | 10.47M | 15.32M | 16.08M |
| EBITDA | -10.46M | -5.47M | -3.99M | 3.05M | 4.15M | 11.98M | 16.66M | 17.83M |
| 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 | 174.76M | 11.75M | 27.86M | 63.04M | 65.14M | 75.44M | 99.77M | 198.96M |
| Operating Income | 61.56M | -94.76M | -81.07M | -46.51M | -38.02M | -53.48M | -68.92M | 10.59M |
| Pre Tax Income | 125.66M | -117.28M | -86.74M | -51.9M | -57.46M | -80.93M | -87.4M | -10.38M |
| Net Income | 125.66M | -117.23M | -86.98M | -51.9M | -57.24M | -80.93M | -87.4M | -11.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.313 | -0.985 | -0.465 | -0.245 | -0.236 | -0.322 | -0.331 | -0.044 |
| EBIT | 135.25M | -96.15M | -82.27M | -43.91M | -38.26M | -53.72M | -69.02M | 10.72M |
| EBITDA | 65.22M | -92.76M | -79.37M | -44.91M | -36.22M | -51.48M | -62.8M | 15.19M |
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