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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 | 26.95M | 26.07M | 24.84M | 25.2M | 26.22M | 25.87M | 26.32M | 24.79M |
| Operating Income | 7.35M | 6.57M | 6.38M | 7.08M | 7.17M | 7.48M | 8.64M | 6.81M |
| Pre Tax Income | -835k | -409k | -1.25M | -11.37M | 19.15M | -6.01M | -2.36M | -30.63M |
| Net Income | -5.85M | -5.37M | -6.23M | -30.02M | 12.38M | -10.75M | -7.79M | -35.68M |
| Preferred Dividends | -2.26M | -2.26M | -2.26M | -15.96M | -4.07M | -2.04M | -2.73M | -2.07M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.97M | 4.17M | 5.74M | 7.05M | 16.85M | 6.95M | 11.04M | 15.8M |
| EBITDA | 14.67M | 14.04M | 13.68M | 13.96M | 14.03M | 14.08M | 15.01M | 14.25M |
| 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 | 44.16M | 58.54M | 65.71M | 63.16M | 61M | 61.31M | 76.65M | 102.33M |
| Operating Income | 134k | 5.8M | 6.1M | 16.06M | 19M | 19.76M | 22.75M | 27.2M |
| Pre Tax Income | -12.96M | -14.16M | -13.83M | -8.13M | 287k | -9.35M | -8.47M | 6.13M |
| Net Income | -15.92M | -22.06M | -29.33M | -22.67M | -13.56M | -13.24M | -21.51M | -29.24M |
| Preferred Dividends | -4.71M | -9.97M | -12.83M | -14.63M | -13.8M | -3.8M | -9.06M | -24.55M |
| Basic Earnings Per Share (EPS) | -0.228 | -2.122 | -2.627 | -1.959 | -1.117 | -1.089 | -1.759 | -4.425 |
| EBIT | -291k | 6.82M | 8.57M | 17.45M | 17.98M | 22.18M | 24.67M | 33.82M |
| EBITDA | 20.77M | 32.03M | 38.68M | 37.38M | 36.29M | 34.55M | 42.29M | 55.71M |
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