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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 51.51M | 52.04M | 51.01M | 52.78M | 60.56M | 61.08M | 61.02M | 62.34M |
| Operating Income | -35.71M | -7.74M | -9.36M | -8.98M | -19.59M | -12.9M | -12.99M | -8.45M |
| Pre Tax Income | -37.46M | -9.12M | -10.63M | -8.44M | -29.13M | -15.01M | -15.78M | -12.13M |
| Net Income | -37.09M | -9.05M | -10.9M | -8.33M | -29.25M | -15.23M | -15.95M | -12.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -36.19M | -7.92M | -9.83M | -7.97M | -20.77M | -12.39M | -12.86M | -8.46M |
| EBITDA | -31.6M | -4.62M | -6.06M | -4.79M | -14.65M | -8.65M | -8.38M | -3.75M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 106.28M | 110.98M | 147.46M | 181.38M | 216.39M |
| Operating Income | 2.72M | 2.07M | -10.78M | -61.71M | -45.67M |
| Pre Tax Income | 1.97M | 5.03M | -12.98M | -65.71M | -57.32M |
| Net Income | 3.12M | 2.69M | -13.69M | -65.65M | -57.53M |
| Preferred Dividends | 0 | -812k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.37 | 0.287 | -0.179 | -0.854 | -0.696 |
| EBIT | 2.62M | 5.63M | -11.26M | -61.58M | -46.85M |
| EBITDA | 6.92M | 8.45M | -1.79M | -47.98M | -30.12M |
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