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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 | 68.81M | 63.49M | 65.77M | 63.6M | 65.89M | 58.64M | 60.61M | 58.72M |
| Operating Income | 1.77M | -4.19M | -3.98M | -36.74M | -2.59M | -2.17M | 11k | -2.53M |
| Pre Tax Income | -1.37M | -7.43M | -7.66M | -40.08M | -5.53M | -5.88M | 1.91M | -8.16M |
| Net Income | -2.21M | -5.15M | -7.09M | -31.3M | 233k | -5.18M | 2.3M | -6.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.75M | -3.95M | -4.13M | -36.47M | -1.63M | -2.05M | 5.7M | -4.35M |
| EBITDA | 7.22M | 1.34M | 2.54M | 2.5M | 4.11M | 1.07M | 3.14M | 346k |
| 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 | 275.01M | 263.76M | 262.78M | 253.94M | 236.25M | 258.25M | 266.97M | 258.65M |
| Operating Income | 26.18M | 26.88M | 21.62M | 14.13M | -6.18M | 22.67M | 841k | -47.6M |
| Pre Tax Income | 13.45M | 3.77M | -719k | -23.86M | -23.79M | 40.76M | -3.63M | -60.7M |
| Net Income | 8.87M | 24.64M | -3.19M | -27.84M | -54.06M | 41.51M | -3.24M | -43.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.174 | 0.471 | -0.061 | -0.532 | -1.013 | 0.764 | -0.059 | -0.796 |
| EBIT | 28.09M | 20.12M | 17.6M | -6.37M | -7.71M | 56.54M | 9.26M | -46.28M |
| EBITDA | 51.23M | 43.86M | 42.72M | 35.51M | 25.51M | 35.57M | 27.62M | 10.37M |
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