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| Quarter End | Sep 2012 | Dec 2012 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 27.09M | 31.1M | 6.5M | 5.96M | 4.02M | 7.35M | 5.12M | 4.09M |
| Operating Income | -28.18M | -43.66M | 1.14M | -227k | -50k | 852k | -115k | -518k |
| Pre Tax Income | -21.64M | -46.96M | 1.16M | -255k | 98k | 789k | -90k | -119k |
| Net Income | -21.44M | -48.48M | 1.08M | -254k | 83k | 1.92M | -142k | -171k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.31M | -44.7M | 1.27M | -150k | 222k | 908k | 43k | -53k |
| EBITDA | -16.35M | -21.82M | 1.86M | 578k | 833k | 1.91M | 830k | 273k |
| 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 | 10.19M | 18.19M | 20.58M | 13.79M | 11.06M | 24.85M | 24.23M | 38.64M |
| Operating Income | -15.15M | -452k | 169k | -4.17M | -17.37M | -9.53M | -3.43M | -205k |
| Pre Tax Income | -18.47M | -131k | 678k | -3.87M | -18.4M | -9.92M | -513k | -224k |
| Net Income | -18.17M | 859k | 1.69M | -3.58M | -17.7M | -9.93M | -7.08M | -698k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.452 | 0.021 | 0.041 | -0.085 | -2.085 | -0.64 | -0.454 | -0.241 |
| EBIT | -18.02M | 307k | 1.13M | -3.5M | -17.39M | -9M | 35k | 355k |
| EBITDA | -8.13M | 2.4M | 3.84M | -1.27M | -13.89M | -5.82M | 5.28M | 2.79M |
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