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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 73.41M | 76.55M | 82.69M | 84.61M | 89.88M | 94.66M | 99.02M | 102.72M |
| Operating Income | 1.13M | -1.16M | 3.88M | -6.32M | -7.13M | -5.89M | 890k | -166k |
| Pre Tax Income | -1.93M | -2.6M | -1.57M | -5.15M | -12.05M | -2.62M | -3.05M | 2.14M |
| Net Income | -2.43M | -2.97M | -2.96M | -4.38M | -10.92M | -1.89M | -4.43M | 1.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.53M | -3.3M | 3.1M | -6.51M | -13.62M | -4.12M | -7.43M | 78k |
| EBITDA | 2.29M | 217k | 5.52M | -3.87M | -4.71M | -3.41M | 3.48M | 2.38M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 203.22M | 252.02M | 303.43M | 368.17M |
| Operating Income | -20.42M | 28.46M | 5.12M | -16.75M |
| Pre Tax Income | -43.33M | -7.61M | -5.34M | -22.87M |
| Net Income | -44.23M | -8.21M | -7.97M | -21.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.096 | -0.013 | -0.012 | -0.031 |
| EBIT | -20.42M | 28.38M | 5.17M | -29.97M |
| EBITDA | -18.15M | 31.96M | 10.26M | -6.82M |
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