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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 | 53.72M | 56.33M | 58.93M | 62.72M | 69.67M | 67.45M | 76.09M | 78.8M |
| Operating Income | 4.55M | -4.45M | -361k | -822k | 2.94M | 1.45M | 8.72M | 10.1M |
| Pre Tax Income | 1.48M | -7.83M | -5.08M | -4.87M | -30.71M | -152k | 3.9M | -2.58M |
| Net Income | -4.42M | -5.15M | -3.48M | -5.54M | -31.62M | -364k | -364k | -8.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.34M | -4.69M | -238k | -769k | 2.61M | 1.69M | 9.32M | 9.97M |
| EBITDA | -2.65M | -2.94M | 1.33M | 1.18M | 6.48M | 3.45M | 13.92M | 19.79M |
| 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 | 0 | 23k | 60k | 1.37M | 1.59M | 18.79M | 219.29M | 247.65M |
| Operating Income | -449k | -5.69M | -1.83M | -6.9M | -6.99M | -9.02M | -406.6M | -2.69M |
| Pre Tax Income | -451k | -6.01M | -2.81M | -7.12M | -5.69M | -14.65M | -419.65M | -48.49M |
| Net Income | -7.43M | 582k | -2.81M | -7.12M | -5.65M | -13.67M | -424.78M | -45.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.187 | 0.005 | -0.014 | -1.537 | -1.069 | -0.283 | -0.653 | -0.068 |
| EBIT | -449k | -5.8M | -2.14M | -7.03M | -5.36M | -7.86M | -407.16M | -3.09M |
| EBITDA | -448k | -1.82M | -1.13M | -4.48M | -3.28M | -8.34M | -2.45M | 6.05M |
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