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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 | 143.28M | 145.12M | 109.37M | 120.87M | 134.36M | 145.94M | 120.03M | 120.27M |
| Operating Income | 1.31M | -11.12M | -21.99M | -37.28M | -38.25M | -16.2M | -23.14M | -14.54M |
| Pre Tax Income | 1.65M | 149.31M | -23.34M | -37.59M | -41.75M | -18.53M | -50.21M | 45k |
| Net Income | 2.28M | -70.13M | -23.3M | -37.51M | -41.62M | -18.33M | -50.22M | 27k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.3M | 150.28M | -21.92M | -37.24M | -38.04M | -17.71M | -18.74M | -14.49M |
| EBITDA | 5.94M | -5.93M | -15.11M | -31.27M | -25.3M | -10.16M | -16.75M | -8.1M |
| 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 | 0 | 285.79M | 428.36M | 648.47M | 726.23M | 575.69M | 510.54M |
| Operating Income | -2.66M | -2.22M | -16.89M | 16.21M | 71.23M | -23.35M | -40.26M | -113.71M |
| Pre Tax Income | -2.66M | 1.21M | -19.61M | -11.98M | -32.87M | 2.65M | 122.94M | -121.21M |
| Net Income | -2.33M | 803k | -4.32M | -4.03M | 3.79M | 4.03M | -89.69M | -120.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.468 | 0.166 | -0.04 | -0.037 | 0.029 | 0.03 | -0.488 | -0.571 |
| EBIT | -2.66M | 280k | -15.88M | 9.96M | 31.2M | -19.53M | 122.13M | -114.91M |
| EBITDA | -2.66M | -2.22M | -14.69M | 20.52M | 79.13M | -13.88M | -22.86M | -81.83M |
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