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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 | 17.55M | 16.89M | 9.97M | 13.61M | 16.03M | 20.07M | 16.05M | 8.54M |
| Operating Income | -4.73M | -3.01M | -10.37M | -6.49M | -7.65M | -4.13M | -5.49M | -10.74M |
| Pre Tax Income | -4.57M | -2.74M | -9.7M | -6.02M | -7.18M | -3.69M | -5.06M | -10.42M |
| Net Income | -4.5M | -1.93M | -9.4M | -6.04M | -7M | -3.74M | -5.07M | -10.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.72M | -3M | -10.26M | -6.44M | -7.68M | -4.13M | -5.49M | -10.74M |
| EBITDA | -3.41M | -2.37M | -9.29M | -5.41M | -6.59M | -3.67M | -4.38M | -9.68M |
| 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 | 53.39M | 80.64M | 76.55M | 68.76M | 40.86M | 55.1M | 70.15M | 59.68M |
| Operating Income | -10.35M | -2.03M | -4.82M | -13.12M | -26.74M | -20M | -16.82M | -28.64M |
| Pre Tax Income | -10.75M | -3.68M | -4.17M | -8.62M | -25.93M | -19.55M | -16.12M | -26.59M |
| Net Income | -11.11M | -4.17M | -4.62M | -9.08M | -26.53M | -19.82M | -16.03M | -26.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.384 | -0.12 | -0.125 | -0.236 | -0.519 | -0.371 | -0.291 | -0.462 |
| EBIT | -10.35M | -2.94M | -3.62M | -8.79M | -25.78M | -19.76M | -16.74M | -28.51M |
| EBITDA | -6.88M | 2.42M | 383k | -8M | -21.84M | -15.39M | -12.6M | -24.96M |
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