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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 74.32M | 86.69M | 85.01M | 82.54M | 87.96M | 89.39M | 92.53M | 93.52M |
| Operating Income | -9.3M | -17.19M | -42.65M | -12.48M | -7.15M | -4.01M | -2.35M | -4.16M |
| Pre Tax Income | -14.25M | -16.96M | -41.81M | -11.31M | -4.06M | 477k | 3.33M | 2.5M |
| Net Income | -14.35M | -16.98M | -41.86M | -11.35M | -4.27M | 227k | 3.03M | 788k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.3M | -17.19M | -42.65M | -12.48M | -7.15M | -4.01M | -2.35M | -4.16M |
| EBITDA | -7.88M | -14.08M | -11.88M | -10.54M | -5.42M | -2.36M | -1.02M | -3.01M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 52.11M | 75.5M | 107.07M | 189.51M | 297.66M | 337.37M | 361.38M |
| Operating Income | -19.52M | -36.47M | -34.75M | -11.81M | -45.34M | -74.53M | -15.11M |
| Pre Tax Income | -19.03M | -36.06M | -33.38M | -14.61M | -64.85M | -70.91M | 5.05M |
| Net Income | -19.32M | -36.06M | -34.17M | -14.81M | -65.01M | -71.49M | 3.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.858 | -1.413 | -1.07 | -0.413 | -1.769 | -1.904 | 0.095 |
| EBIT | -19.52M | -36.47M | -34.75M | -11.81M | -45.34M | -74.53M | -14.38M |
| EBITDA | -18.43M | -34.22M | -31.18M | -7.47M | -38.46M | -36.72M | -9.12M |
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