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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.27M | 13.27M | 11.46M | 10.68M | 11.13M | 13.24M | 13M | 13.21M |
| Operating Income | -9.74M | -12.76M | -8.85M | -10.71M | -4.61M | -4.21M | -2.38M | -3.91M |
| Pre Tax Income | -13.22M | -16.3M | -12.54M | -12.35M | 8.07M | -5.51M | -2.18M | -8.01M |
| Net Income | -13.22M | -16.3M | -12.54M | -12.35M | 8.07M | -5.79M | -2.04M | -8.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.74M | -12.76M | -8.85M | -10.71M | -4.61M | -4.21M | -2.38M | -3.91M |
| EBITDA | -9.01M | -12.1M | -8.26M | -10.32M | -4.28M | -3.92M | -2.11M | -3.44M |
| 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 | 51.79M | 66.92M | 67.43M | 52.61M | 45.85M | 50.83M | 47.68M | 50.58M |
| Operating Income | -847k | -113k | -48.93M | -52.67M | -42.89M | -34.68M | -42.07M | -15.1M |
| Pre Tax Income | -9.6M | -8.94M | -61.38M | -66.25M | -55.78M | -70.54M | -54.41M | -7.63M |
| Net Income | -11.94M | -11.42M | -61.38M | -66.25M | -55.78M | -70.54M | -54.41M | -7.87M |
| Preferred Dividends | -2.34M | -2.48M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.076 | -0.072 | -0.332 | -0.343 | -0.287 | -0.618 | -0.426 | -0.056 |
| EBIT | -1.7M | -113k | -48.94M | -57.56M | -42.89M | -34.68M | -42.07M | -15.1M |
| EBITDA | 3.04M | 3.69M | -45.7M | -49.76M | -39.45M | -31.72M | -39.68M | -13.76M |
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