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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 | 47.21M | 45.81M | 65.05M | 66.56M | 45.32M | 45.05M | 46.81M | 60.09M |
| Operating Income | -6.82M | -7.86M | 1.99M | 1.24M | -6.95M | -7.56M | -4.23M | -175k |
| Pre Tax Income | -14.14M | -11.8M | -2.96M | -3.57M | -12.26M | -13.63M | -9.69M | -6.33M |
| Net Income | -13.22M | -11.11M | -2.78M | -4.4M | -12.38M | -13.23M | -9.34M | -6.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.44M | -7.69M | 1.91M | 1.5M | -6.9M | -8.34M | -4.44M | -975k |
| EBITDA | -3.16M | -3.18M | 6.65M | 5.96M | -2.39M | -3.37M | -162k | 3.74M |
| 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 | 270.47M | 279.73M | 309.39M | 276.77M | 77.86M | 139.06M | 203.12M | 222.74M |
| Operating Income | 21.31M | 21.38M | 25.05M | 9.92M | -61.55M | -41.54M | -26.66M | -11.58M |
| Pre Tax Income | 13.44M | 34.35M | 17.92M | 2.33M | -70.82M | 40.76M | -35.84M | -30.6M |
| Net Income | 9.4M | 31M | 14.37M | -26.43M | -65.2M | 31.92M | -36.18M | -30.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.203 | 0.676 | 0.314 | -0.607 | -1.499 | 0.727 | -0.819 | -0.689 |
| EBIT | 20.22M | 40.54M | 24.76M | 10.24M | -61.25M | 54.45M | -19.9M | -11.18M |
| EBITDA | 38.31M | 37.08M | 46.45M | 32.66M | -39.15M | -18.79M | -5.46M | 7.03M |
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