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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 91.2M | 90.07M | 100.78M | 90.31M | 82.63M | 76.24M | 87.6M | 70.73M |
| Operating Income | -9.67M | -4.21M | -25.39M | -10.25M | -52.43M | -7.92M | -23.44M | -11.77M |
| Pre Tax Income | -18.8M | -2.7M | -30.06M | -20.71M | -49.64M | -17.44M | -35.69M | -26.23M |
| Net Income | -13.95M | 483k | -15.35M | -12.6M | -28.96M | -10.65M | -29.48M | -25.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.67M | -4.09M | -25.52M | -10.25M | -52.43M | -7.93M | -23.43M | -11.77M |
| EBITDA | -2.49M | 2.94M | 3.04M | -5.17M | -4.97M | -3.14M | 4.84M | -8.04M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 332.86M | 427.94M | 391.15M | 336.78M |
| Operating Income | -9k | -490k | -5.43M | 12.35M | 10.35M | -42.47M | -94.04M |
| Pre Tax Income | -9k | 2.6M | -1.32M | -1.39M | 25.5M | -56.61M | -123.48M |
| Net Income | -9k | 2.6M | -1.32M | -2.25M | 2.2M | -31.95M | -81.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | 0.222 | -0.11 | -0.019 | 0.018 | -0.244 | -9.202 |
| EBIT | -9k | -490k | -5.43M | 12.35M | 23.52M | -42.6M | -94.03M |
| EBITDA | -9k | -490k | -5.43M | 30.31M | 35.75M | 7.35M | -8.45M |
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