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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 | 96.2M | 107.77M | 116.17M | 119.01M | 126.37M | 132.09M | 143.19M | 145.82M |
| Operating Income | -9.8M | -5.89M | -5.34M | -1.51M | 2.11M | -9.3M | -17.18M | -22.44M |
| Pre Tax Income | -9.31M | -4.81M | -1.19M | 3.02M | 5.59M | -3.17M | -16.09M | -21.42M |
| Net Income | -10.15M | -5.8M | -170k | 37k | 3.16M | -4.67M | -24.2M | -31.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.86M | -5.7M | -5.3M | -1.48M | 2.06M | -6.44M | -17.2M | -22.44M |
| EBITDA | -8.63M | -4.65M | -3.99M | -104k | 3.55M | -8.28M | -13.31M | -18.56M |
| 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 | 6.83M | 51.13M | 139.67M | 276.98M | 383.47M | 493.63M |
| Operating Income | -9.14M | 801k | 18.42M | 10.84M | -28.1M | -14.03M |
| Pre Tax Income | -10.15M | -1.19M | 13.79M | 10.69M | -26.19M | 4.25M |
| Net Income | -10.15M | -1.19M | 13.79M | 9.84M | -29.27M | -1.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.127 | -0.124 | 0.28 | 0.196 | -0.542 | -0.028 |
| EBIT | -9.27M | 595k | 17.76M | 10.83M | -27.74M | -11.17M |
| EBITDA | -8.86M | 1.42M | 19.8M | 13.88M | -23.43M | -8.83M |
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