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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 34.24M | 37.2M | 43.89M | 30.26M | 27.97M | 35.13M | 34.2M | 31.64M |
| Operating Income | 2.65M | -3.61M | -9.95M | -23.59M | -28.18M | -23.06M | -17.51M | -21.84M |
| Pre Tax Income | 1.41M | -4.86M | 8.46M | -23.23M | -24.67M | -25.52M | 11.75M | -26.24M |
| Net Income | 3.06M | -4.89M | 4.71M | -22.96M | -23.3M | -24.54M | 12.18M | -25.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.6M | -7.23M | -9.44M | -22.43M | -23.95M | -25.3M | -17.57M | -22.25M |
| EBITDA | 8.42M | 2.21M | -3.95M | -17.68M | -21.79M | -15.2M | -11.56M | -14.34M |
| 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 | 8.91M | 14.41M | 27.05M | 49.65M | 57.71M | 115.31M | 149.73M | 127.56M |
| Operating Income | -23.78M | -46.76M | -61.99M | -64.07M | -47.67M | -67.25M | -38M | -92.34M |
| Pre Tax Income | -23.26M | -59.6M | -61.08M | -63.53M | -47.8M | -67.85M | -23.25M | -61.67M |
| Net Income | -23.27M | -64.07M | -61.1M | -62.08M | -47.88M | -70.59M | -25.56M | -58.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.326 | -3.965 | -3.16 | -2.418 | -1.506 | -2.019 | -0.704 | -1.577 |
| EBIT | -22.83M | -62.68M | -61.08M | -64.1M | -47.69M | -67.31M | -37.48M | -89.25M |
| EBITDA | -23.63M | -46.51M | -55.31M | -62.97M | -41.27M | -58.21M | -15.5M | -66.23M |
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