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| Quarter End | Dec 2012 | Mar 2013 | Jun 2013 | Sep 2013 | Dec 2013 | |||
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 63.43M | 54.54M | 59.24M | 42.97M | 44.22M | |||
| Operating Income | 3.53M | 2.67M | 4.05M | 2.44M | 1.89M | |||
| Pre Tax Income | 3.43M | 2.56M | 3.98M | 2.67M | 1.79M | |||
| Net Income | 3.24M | 1.74M | 3.38M | 2.15M | 1.18M | |||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | |||
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | |||
| EBIT | 3.44M | 2.59M | 4.04M | 2.65M | 1.88M | |||
| EBITDA | 3.55M | 2.69M | 4.07M | 2.46M | 1.91M |
| 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 | 5.07M | 51k | 1.58M | 6.5M | 4.29M | 3.68M | 3.88M | 3.57M |
| Operating Income | -3.97M | -11.87M | -13.93M | -41.48M | -65.32M | -7.33M | -1.51M | -1.98M |
| Pre Tax Income | -5.36M | -11.89M | -13.86M | -41.69M | -68.23M | -8.54M | -402k | -1.86M |
| Net Income | -5.05M | -11.21M | -12.37M | -19.4M | -67.92M | -8.41M | -346k | -1.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.538 | -0.694 | -0.164 | -0.242 | -0.671 | -0.083 | -0.003 | -0.017 |
| EBIT | -3.97M | -11.86M | -13.94M | -41.32M | -65.2M | -7.2M | -1.32M | -1.99M |
| EBITDA | -2.7M | -2.15M | -1.22M | 1.51M | 1.64M | -250k | 603k | 138k |
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