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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 48.22M | 74.1M | 50.6M | 47.27M | 42.19M | 40.37M | 46.15M | 49.74M |
| Operating Income | -8.96M | 18.51M | -5.42M | 1.58M | 32.42M | 2.11M | 2.19M | 2.72M |
| Pre Tax Income | -19.15M | 21.35M | -14k | 1.37M | 2.16M | 1.8M | 1.99M | 2.57M |
| Net Income | -19.03M | 21.34M | -21k | 1.29M | 2.1M | 1.56M | 1.97M | 2.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.75M | 18.5M | -5.42M | 1.54M | 32.47M | 2.08M | 2.27M | 2.82M |
| EBITDA | -8.78M | 18.69M | -5.25M | 1.76M | 32.62M | 2.33M | 2.41M | 2.94M |
| 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 | 262.83M | 317.1M | 177.77M | 119.35M | 53.14M | 43.27M | 136.09M | 188.06M |
| Operating Income | -7.32M | -2.56M | -70.25M | -75.18M | -143.74M | -31.55M | -39M | 23.19M |
| Pre Tax Income | 3.14M | -4.21M | -80.66M | -76.94M | -142.63M | -30.57M | -42.33M | 24.86M |
| Net Income | 1.91M | -27.4M | -70.34M | -32.28M | -136.45M | -30.53M | -42.31M | 24.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.033 | -0.483 | -1.227 | -0.558 | -1.867 | -0.416 | -0.532 | 0.833 |
| EBIT | 5.12M | -2.04M | -75.21M | -74.92M | -142.57M | -31.37M | -35.28M | 23.2M |
| EBITDA | 3.11M | 9.6M | -23.86M | -66.71M | -58.65M | -22.45M | -38.26M | 23.92M |
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