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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$) | USD (US$) | |||||
| Total Revenue | 30.44M | 26.76M | 29.38M | 46.51M | 45.08M | 34.19M | 40.66M | 52.46M |
| Operating Income | 9.31M | 1.91M | 251k | 9.19M | 10.9M | -5.51M | -1.78M | 15.56M |
| Pre Tax Income | -94.66M | 65.61M | 4.73M | 4.5M | 4.84M | -40.72M | 8.95M | 12.11M |
| Net Income | -96.98M | 67.88M | 5.62M | 6.83M | 5.33M | -27.13M | 7.51M | 37.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.8M | 64.29M | 17.18M | 10.2M | 10.56M | -91k | -1.01M | 54.65M |
| EBITDA | 16.45M | 10.69M | 11.63M | 22.14M | 24.62M | 10.07M | 14.35M | 32.73M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 71.8M | 101.16M | 155.16M |
| Operating Income | -297k | 18.4M | 15.89M | 17.75M |
| Pre Tax Income | -296k | 13.3M | 53.24M | -26.66M |
| Net Income | -296k | 5.91M | 55.44M | -9.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.079 | 0.03 | 0.274 | -0.046 |
| EBIT | -297k | 38.81M | 83.36M | 20.95M |
| EBITDA | -297k | 39.37M | 45.49M | 71.37M |
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