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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 49.89M | 59.05M | 66.12M | 69.85M | 63.47M | 2.23M | 41.44M | 44.18M |
| Operating Income | -1.05M | -643k | 495k | -12.26M | -2.35M | -6.28M | -2.27M | -590k |
| Pre Tax Income | -2.32M | -2.27M | 1.09M | -13.73M | -4.23M | -6.8M | -3.41M | -1.92M |
| Net Income | -2.32M | -2.26M | 1.03M | -13.44M | -4.25M | -16.05M | -2.56M | -1.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.11M | -1.57M | 1.21M | -12.27M | -2.41M | -5.96M | -2.16M | -440k |
| EBITDA | -396k | 55k | 1.28M | -1.41M | -1.47M | -6.69M | -1.78M | -118k |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 109.42M | 192.65M | 260.98M | 278.49M | 204.53M | 197.77M | 244.92M | 190.88M |
| Operating Income | -629k | -5.21M | 1.66M | 623k | -8.78M | -7.3M | -13.46M | -11.59M |
| Pre Tax Income | -3.59M | -17.56M | -6.48M | -5.23M | -15.74M | 7.8M | -17.22M | -16.72M |
| Net Income | -3.61M | -20.7M | -6.99M | -7.38M | -23.69M | 3.17M | -16.99M | -26.04M |
| Preferred Dividends | 0 | -2.21M | -486k | -2.49M | -8.04M | -4.99M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.395 | -1.079 | -1.312 | -0.84 | -1.408 | 1.799 | -6.985 | -3.333 |
| EBIT | -2.21M | -14.2M | 1.03M | 3.26M | -8.07M | 12.28M | -12.73M | -11.26M |
| EBITDA | 1.14M | 3.14M | 4.78M | 3.99M | -2.69M | -1.44M | -467k | -9.69M |
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