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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$) | ||
| Total Revenue | 73.1M | 60.84M | 38.34M | 27.73M | 35.52M | 42.4M | 33.02M | 43.87M |
| Operating Income | 3.53M | -5.73M | -22.15M | -32.41M | -25.18M | -27.47M | -35.04M | -32.32M |
| Pre Tax Income | 5.79M | -1.57M | -16.42M | -25.9M | -18.08M | -19.99M | -28.69M | -26.79M |
| Net Income | 5.78M | -1.53M | -16.49M | -25.92M | -18.13M | -20M | -28.7M | -26.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.29M | -5.57M | -22.05M | -32.47M | -25.41M | -27.32M | -35.25M | -32.52M |
| EBITDA | 6.76M | -2.39M | -18.33M | -28.48M | -21.19M | -23.08M | -29.44M | -24.4M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 101.07M | 85.21M | 84.07M | 116.16M | 218.81M | 283.61M | 143.99M |
| Operating Income | 5.59M | -7.79M | -4.87M | -8.61M | 32.84M | 16.14M | -107.2M |
| Pre Tax Income | 4.69M | -9.37M | -6.62M | -9.37M | 32.36M | 23.34M | -80.38M |
| Net Income | 4.72M | -9.34M | -6.61M | -9.37M | 32.28M | 23.25M | -80.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.472 | -0.934 | -0.441 | -0.546 | 1.55 | 1.072 | -3.586 |
| EBIT | 5.56M | -7.86M | -4.9M | -8.65M | 32.36M | 16.05M | -107.34M |
| EBITDA | 9.14M | -377k | 3.4M | -1.25M | 40.77M | 27.99M | -91.07M |
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