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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 | 20.86M | 11.85M | 19.45M | 19.82M | 19.87M | 14.88M | 20.49M | 20.44M |
| Operating Income | -8.36M | -14.37M | -4.17M | -1.69M | -2.51M | -8.08M | -6.55M | -2.05M |
| Pre Tax Income | -15.15M | -18.85M | 2.62M | -9.29M | -9.97M | -14.07M | -7.58M | 468k |
| Net Income | -15.15M | -18.85M | 2.62M | -9.29M | -9.97M | -14.07M | -7.58M | 468k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.75M | -14.37M | -4.17M | -1.69M | -2.54M | -8.08M | -6.55M | -2.05M |
| EBITDA | -8.23M | -14.3M | -4.07M | -1.59M | -2.39M | -7.99M | -6.48M | -1.99M |
| 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 | 47.5M | 0 | 7.07M | 34.63M | 49.12M | 74.65M | 76.28M | 70.99M |
| Operating Income | 25.32M | -48.53M | -100.24M | -96M | -87.22M | -66.45M | -55.9M | -22.75M |
| Pre Tax Income | 22.61M | -48.9M | -106.66M | -110.45M | -99.79M | -82.3M | -74.83M | -35.48M |
| Net Income | 9.5M | -61.97M | -106.66M | -110.45M | -99.79M | -82.3M | -74.83M | -35.48M |
| Preferred Dividends | -11.01M | -11.97M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.335 | -1.639 | -2.587 | -2.406 | -1.885 | -1.001 | -0.671 | -0.316 |
| EBIT | 26.05M | -48.37M | -99.83M | -103.16M | -87.22M | -66.38M | -57.29M | -22.77M |
| EBITDA | 25.4M | -48.37M | -99.71M | -94.9M | -85.77M | -65.81M | -55.37M | -22.35M |
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