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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 65.09M | 66.09M | 69.81M | 71.62M | 79.15M | 79.64M | 93.33M | 93.82M |
| Operating Income | 1.3M | -1.1M | -3.55M | -4.19M | -5.95M | -2.2M | 1.4M | 4.71M |
| Pre Tax Income | -1.59M | -3.57M | -6.5M | -6.7M | -8.85M | -4.59M | -1.08M | 2.72M |
| Net Income | -3.04M | -4.27M | -8.59M | -7.57M | -10.33M | -5.73M | -1.9M | 1.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.3M | -1.1M | -3.55M | -4.19M | -5.95M | -2.2M | 1.4M | 4.71M |
| EBITDA | 8.75M | 6.26M | 3.66M | 2.9M | 1.33M | 2.86M | 5.46M | 8.87M |
| Year End December 30 2023 | 2022 | 2023 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 165.56M | 212.94M | 286.68M |
| Operating Income | -57.1M | -29.77M | -14.79M |
| Pre Tax Income | -54.19M | -36.06M | -25.61M |
| Net Income | -50.7M | -39.59M | -30.76M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.273 | -0.906 | -0.654 |
| EBIT | -50.65M | -29.77M | -14.79M |
| EBITDA | -29.74M | -1.58M | 14.14M |
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