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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 | 7.98M | 9.24M | 8.92M | 8.28M | 8.62M | 8.81M | 8.77M | 8.61M |
| Operating Income | -27.68M | -4.52M | 1.92M | -1.53M | -1.86M | -3.36M | 2.5M | 2.39M |
| Pre Tax Income | -33.73M | -1.64M | 14k | -1.07M | 2.93M | 130k | 323k | 18k |
| Net Income | 86.62M | -4.32M | -2.67M | -3.76M | 242k | -2.56M | -2.37M | -2.67M |
| Preferred Dividends | -2.69M | -2.69M | -2.69M | -2.69M | -2.69M | -2.69M | -2.69M | -2.69M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -41.63M | -4.52M | 1.92M | -1.53M | 802k | -697k | 2.5M | 2.33M |
| EBITDA | -23.67M | 5.12M | 4.41M | 1.78M | 878k | -981k | 4.39M | 4.71M |
| 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 | 151.09M | 146.01M | 152.02M | 144.08M | 135.54M | 127.55M | 34.01M | 34.63M |
| Operating Income | 44.2M | 44.5M | 26.47M | 22.13M | 17.06M | -76.27M | -9.16M | 7.37M |
| Pre Tax Income | 8.76M | 19.65M | 4.36M | 1.57M | -520k | -45M | -79.01M | 2.01M |
| Net Income | -5.47M | -2.4M | -10.48M | -9.68M | -11.82M | -55.85M | 33.28M | -8.75M |
| Preferred Dividends | -14.41M | -21.54M | -14.37M | -10.75M | -10.75M | -10.75M | -10.75M | -10.75M |
| Basic Earnings Per Share (EPS) | -0.06 | -0.025 | -0.109 | -0.099 | -0.544 | -2.549 | 1.488 | -0.391 |
| EBIT | 35.29M | 51.39M | 26.5M | 25.08M | 21.45M | -26.37M | -9.16M | 10.03M |
| EBITDA | 84.99M | 84.62M | 87.21M | 76.93M | 67.41M | 59.96M | 9.84M | 18.29M |
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