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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.86M | 10.14M | 11.53M | 15.46M | 18.96M | 23.29M | 43.76M | 34.87M |
| Operating Income | -12.91M | -12.61M | -9.2M | -7.06M | -9.97M | -2.13M | -2.32M | -6.77M |
| Pre Tax Income | -20.6M | -23.43M | -16.06M | -14.24M | -19.88M | -13.83M | -14.89M | -11.64M |
| Net Income | -34.24M | -25.2M | -26.52M | -17.81M | -19.37M | -10.8M | -9.9M | -11.17M |
| Preferred Dividends | -247k | -252k | -259k | -265k | -272k | -278k | -286k | -292k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.78M | -12.61M | -8.59M | -6.42M | -9.63M | -4.68M | -1.82M | -6.32M |
| EBITDA | -11.27M | -8.34M | -3.76M | 682k | -820k | 3.91M | 12.77M | 7.37M |
| 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 | 17.57M | 17.24M | 18.21M | 17.62M | 13.43M | 0 | 15.6M | 69.23M |
| Operating Income | -22k | -465k | 226k | -957k | -1.79M | -41.72M | -42.29M | -28.34M |
| Pre Tax Income | -69k | -524k | 185k | -986k | -649k | -43.98M | -70.48M | -64M |
| Net Income | -65k | -226k | 139k | -814k | -439k | -94.01M | -91.57M | -74.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -783k | -1.07M |
| Basic Earnings Per Share (EPS) | -0.032 | -0.114 | 0.07 | -0.412 | -0.222 | -0.94 | -0.629 | -0.313 |
| EBIT | -11k | -441k | 276k | -896k | -1.79M | -41.72M | -42.29M | -29.32M |
| EBITDA | 764k | 398k | 1.01M | -274k | -1.1M | -41.72M | -35.62M | 7k |
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