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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 36.66M | 36.98M | 39.29M | 41.15M | 41.29M | 41.05M | 41.8M | 46.54M |
| Operating Income | -19.47M | -21.17M | -22.15M | -9.58M | -10.71M | -7.49M | -15.19M | -7.39M |
| Pre Tax Income | -18.05M | -19.56M | -20.42M | -7.87M | -1.9M | -5.84M | -13.52M | -5.83M |
| Net Income | -18.14M | -19.57M | -20.42M | -7.88M | -1.9M | -5.85M | -13.52M | -5.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.43M | -21.17M | -22.15M | -9.58M | -10.71M | -7.49M | -15.19M | -7.39M |
| EBITDA | -14.68M | -16.98M | -18.06M | -4.69M | -6.19M | -2.9M | -10.51M | -2.98M |
| 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 | 277.51M | 323.15M | 353.57M | 353.88M | 278.68M | 231.7M | 161.52M | 158.71M |
| Operating Income | -38.9M | -33.66M | -29.16M | -58.1M | -20.51M | -38.88M | -123.85M | -56.47M |
| Pre Tax Income | -41.05M | -35.01M | -28.5M | -54.6M | -19.85M | -38.16M | -121.25M | -49.75M |
| Net Income | -41.71M | -32.85M | -28.32M | -54.89M | 76.54M | -38.33M | -118.69M | -49.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.484 | -0.327 | -0.271 | -0.514 | 0.768 | -0.398 | -1.342 | -0.548 |
| EBIT | -38.9M | -33.66M | -29.16M | -58.1M | -20.31M | -38.22M | -123.81M | -56.47M |
| EBITDA | -15.55M | -11.19M | -6.49M | -26.56M | 8.31M | -22.6M | -47.56M | -38.77M |
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