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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 38.54M | 48.58M | 43.21M | 47.19M | 47.92M | 58.85M | 52.99M |
| Operating Income | -7.66M | -5.12M | -12.22M | -1.1M | -7.23M | -2.24M | 7.8M |
| Pre Tax Income | -6.53M | -1.76M | -12.79M | -10.65M | -9.37M | -1.96M | 7.38M |
| Net Income | -6.85M | -2.31M | -13.44M | -10.82M | -9.41M | -2.47M | -2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.87M | -1.91M | -9.93M | -3.03M | -6.27M | 1.86M | 7.94M |
| EBITDA | -6.96M | -5.82M | -12.22M | 3.07M | -7.23M | -2.24M | 7.8M |
| Year End December 30 2022 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 140.2M | 127.47M | 126.08M | 97.88M | 138.63M | 161.99M | 177.52M |
| Operating Income | -148.16M | -30.87M | -2.95M | -12.6M | 1.19M | -38.74M | -26.1M |
| Pre Tax Income | -220.63M | -90.81M | -5.81M | -15.06M | -5.81M | -43.38M | -31.73M |
| Net Income | -220.7M | -91.08M | -12.28M | -15.26M | -6.52M | -45.49M | -33.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.344 | -12.563 | -1.552 | -1.044 | -0.292 | -1.794 | -1.159 |
| EBIT | -179.19M | -43.04M | -578k | -6.26M | 3.99M | -38.27M | -21.75M |
| EBITDA | -49.96M | -19.46M | -1.45M | -8.11M | 4.75M | -31.47M | -21.93M |
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