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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 | 13.6M | 22.07M | 19.84M | 18.29M | 19.44M | 13.57M | 14M | 14.72M |
| Operating Income | -3.07M | -2.15M | -1.41M | -1.57M | -2.34M | -2.18M | -2.03M | -1.61M |
| Pre Tax Income | -305k | -2.59M | -337k | -2.33M | -1.56M | 1.21M | -6.94M | -3.3M |
| Net Income | -24.26M | -2.56M | -1.55M | -2.36M | -1.66M | 1.2M | -18.26M | -3.56M |
| Preferred Dividends | -13.24M | 0 | 0 | 0 | 0 | 0 | -11.32M | -4.34M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -946k | -2.16M | -22k | -1.61M | -815k | -1.8M | -1.91M | -1.63M |
| EBITDA | -4.74M | -773k | -96k | -257k | -1.21M | -1.38M | -1.24M | -822k |
| 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 | 99.35M | 82.32M | 65.76M | 50.91M | 42.58M | 7.01M | 27.52M | 79.63M |
| Operating Income | -8.61M | -11.77M | -6.56M | 9k | -2.7M | -7.97M | -10.2M | -7.47M |
| Pre Tax Income | -7.86M | -11.86M | -6.39M | 236k | -1.78M | -7.47M | -3.27M | -6.82M |
| Net Income | -8.11M | -11.83M | -6.79M | 6.47M | -172k | 3.66M | -27.22M | -8.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -13.24M | 0 |
| Basic Earnings Per Share (EPS) | -0.914 | -1.318 | -0.742 | 0.699 | -0.018 | 0.376 | -3.66 | -0.797 |
| EBIT | -3.71M | -11.84M | -6.65M | -11k | -2.41M | -7.96M | -2.16M | -4.36M |
| EBITDA | -4.92M | -6.96M | -4.34M | 1.04M | -1.74M | -7.14M | -6.97M | -2.33M |
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