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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 25.68M | 27.18M | 29.24M | 25.73M | 25.49M | 29.96M | 32.57M | 27.33M |
| Operating Income | -3.3M | -2.31M | 204k | -3.79M | -3.6M | -650k | 1.91M | -3.92M |
| Pre Tax Income | -3.14M | -1.47M | -155k | -4.2M | -3.95M | -987k | 1.28M | -4M |
| Net Income | -3.17M | -1.46M | -235k | -4.22M | -3.97M | -580k | 1.26M | -4.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.92M | -1.19M | 204k | -3.79M | -3.6M | -650k | 1.91M | -3.92M |
| EBITDA | -2.15M | -1.17M | 1.33M | -2.54M | -2.34M | 643k | 3.29M | -2.52M |
| 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 | 141.36M | 132.05M | 155.67M | 150.43M | 155.94M | 124.39M | 109.18M | 113.74M |
| Operating Income | -7.93M | -7.09M | -1.8M | -19.65M | -13.97M | -1.32M | -6.9M | -6.13M |
| Pre Tax Income | -15.82M | -14.05M | -6.47M | -27.2M | -21.17M | -10.23M | -6.41M | -7.86M |
| Net Income | -11.45M | -12.73M | -8.01M | -26.82M | -13.99M | -10.29M | -6.54M | -7.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.228 | -0.249 | -0.151 | -0.498 | -0.255 | -0.148 | -0.087 | -0.098 |
| EBIT | -7.93M | -7.09M | -1.8M | -19.65M | -13.97M | 1.09M | -5.4M | -6.13M |
| EBITDA | 20.81M | 4.9M | 11.43M | -3.91M | 18.25M | 3.87M | -2.38M | -941k |
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