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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 | 57.1M | 65.68M | 52.78M | 54.57M | 56.12M | 72.18M | 43.77M | 47.08M |
| Operating Income | 2.39M | 10.02M | 4.37M | 4.89M | 8.59M | 14.8M | -2.3M | -2.18M |
| Pre Tax Income | -293k | -5.31M | 1.55M | 2.31M | 6.01M | 12.8M | -4.6M | -4.15M |
| Net Income | -360k | -5.61M | 1.4M | 2.13M | 5.8M | 12.27M | -4.82M | -4.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.44M | -2.38M | 4.32M | 4.98M | 8.66M | 15.44M | -2.21M | -2.02M |
| EBITDA | 4.81M | 11.9M | 6.87M | 7.49M | 11.09M | 17.3M | 201k | 421k |
| 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 | 27.69M | 250.99M | 272.26M | 225.11M | 253.16M | 228.03M | 235.64M |
| Operating Income | -276.6M | -292.39M | -94.67M | -39.1M | -30.4M | 1.29M | 23.72M | 32.64M |
| Pre Tax Income | -276.01M | -291.96M | -113.58M | -75.6M | -59.79M | -28.8M | 457k | 22.67M |
| Net Income | -276.01M | -291.96M | -113.58M | -75.6M | -60M | -29.13M | 2k | 21.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.495 | -7.766 | -2.963 | -1.928 | -1.497 | -0.707 | 0 | 0.454 |
| EBIT | -276.97M | -292.49M | -104.39M | -63.42M | -46.23M | -8.01M | 11.24M | 33.4M |
| EBITDA | -275.45M | -289.58M | -87.29M | -34.3M | -23.2M | 9.99M | 32.32M | 42.74M |
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