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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 | 64.48M | 62.5M | 46.06M | 38.82M | 45.27M | 47.46M | 50.47M | 47.65M |
| Operating Income | 6.63M | 2M | -2.87M | -6M | -7.09M | -9.24M | -10.15M | -11M |
| Pre Tax Income | 9.61M | 5.53M | 2.59M | -120k | -1.66M | -4.66M | -5.52M | -6.24M |
| Net Income | 6.86M | 3.25M | 1.52M | 137k | -2.4M | -4.15M | -4.52M | -5.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.61M | 5.53M | 2.59M | -120k | -1.66M | -4.66M | -5.52M | -6.24M |
| EBITDA | 7.29M | 2.67M | -2.27M | -5.42M | -5.94M | -7.01M | -8.18M | -9.03M |
| 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 | 146.02M | 165.08M | 193.12M | 227.19M | 248.17M | 268.68M | 254.38M | 192.64M |
| Operating Income | -18.57M | -16.9M | 21.74M | 22.81M | 27.24M | 42.17M | 6.33M | -13.95M |
| Pre Tax Income | -17.91M | -15.43M | 25.35M | 29.03M | 31.66M | 42.36M | 11.3M | 6.34M |
| Net Income | -18.01M | -15.57M | 25.21M | 115.55M | 23.34M | 33.15M | 6.28M | 2.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.409 | -0.346 | 0.48 | 2.158 | 0.425 | 0.593 | 0.111 | 0.044 |
| EBIT | -17.71M | -15.53M | 25.85M | 29.03M | 31.66M | 42.36M | 11.3M | 6.34M |
| EBITDA | -6.7M | -13.92M | 24.69M | 25.7M | 30.1M | 45.04M | 9.06M | -10.94M |
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