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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 | 25.82M | 28.49M | 31.03M | 31.33M | 31.55M | 32.07M | 34.38M | 35.81M |
| Operating Income | -33.21M | -9.42M | -9.53M | -13.77M | -13.24M | -13.97M | -13.11M | -10.77M |
| Pre Tax Income | -21.3M | -5.96M | -5.83M | -7.56M | -8.29M | -9.81M | -9.44M | -7.21M |
| Net Income | -21.46M | -6.1M | -6.06M | -7.76M | -8.43M | -10.07M | -9.47M | -7.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.81M | -9.41M | -9.67M | -11.89M | -12.61M | -13.76M | -13.12M | -10.75M |
| EBITDA | -40.32M | -7.98M | -8.12M | -11.83M | 6.5M | -12.44M | -11.51M | -9.16M |
| 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 | 17.59M | 22.87M | 37.63M | 56.73M | 86.38M | 110.56M | 105.52M | 122.37M |
| Operating Income | -21.71M | -26.01M | -31.55M | -41.6M | -31.58M | -58.59M | -104.26M | -45.99M |
| Pre Tax Income | -23.17M | -27.02M | -31.51M | -40.98M | -31.91M | -57.72M | -99.41M | -27.64M |
| Net Income | -27.62M | -31.19M | -31.54M | -40.8M | -31.53M | -57.69M | -99.57M | -28.35M |
| Preferred Dividends | -4.45M | -59k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.711 | -1.437 | -1.41 | -1.451 | -0.992 | -1.569 | -2.671 | -0.75 |
| EBIT | -21.88M | -26.07M | -31.56M | -41.61M | -31.63M | -57.32M | -104.54M | -43.47M |
| EBITDA | -21.27M | -25.52M | -30.25M | -38.6M | -27.28M | -53.74M | -98.96M | -21.47M |
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