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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$) | USD (US$) | |||||
| Total Revenue | 134.33M | 126.02M | 120.59M | 123.04M | 125.07M | 121.48M | 116.21M | 126.11M |
| Operating Income | -21.75M | -12.8M | -14M | -11.1M | -13.97M | -6.45M | -10.59M | -5.69M |
| Pre Tax Income | -21.27M | -14.2M | -11.66M | -10.34M | -10.11M | -4.9M | -10.04M | -5.26M |
| Net Income | -21.27M | -14.2M | -11.66M | -10.34M | -10.11M | -4.9M | -10.04M | -5.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.04M | -19.18M | -13.73M | -11.1M | -13.53M | -6.4M | -10.42M | -5.41M |
| EBITDA | -19.26M | -9.88M | -11.14M | -8.03M | -11.01M | -2.75M | -7.71M | -2.89M |
| Year End March 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 507.41M | 535.32M | 490.18M |
| Operating Income | -1.6M | -94.18M | -63.83M | -45.52M |
| Pre Tax Income | -29.64M | -68.3M | -61.52M | -37.01M |
| Net Income | -29.64M | -68.3M | -61.52M | -37.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.243 | -0.343 | -0.305 | -0.184 |
| EBIT | -2.11M | -93.91M | -62.5M | -44.76M |
| EBITDA | -1.6M | -89.78M | -54.4M | -32.92M |
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