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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$) | ||||||
| Total Revenue | 169.76M | 77.73M | 74.04M | 71.57M | 66.11M | 61.75M | 59.86M | 53.55M |
| Operating Income | -90.02M | -22.56M | -28.4M | -13.66M | -9.56M | -4.11M | -7.94M | -533k |
| Pre Tax Income | -59.12M | 7.67M | -12.66M | -13.06M | -10.86M | -9.8M | -9.48M | -3.38M |
| Net Income | -59.14M | 7.66M | -12.68M | -13.07M | -10.87M | -10.87M | -9.62M | -3.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -1.06M | -132k | -150k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -94.81M | -22.42M | 38.02M | -9.04M | -8.54M | -2.93M | -6.83M | 550k |
| EBITDA | -87.16M | -21.13M | -30.69M | -12.21M | -8.11M | -2.64M | -6.48M | 1.67M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 321.53M | 259.28M |
| Operating Income | -3.57M | -140.98M | -35.26M |
| Pre Tax Income | 2.7M | -87.66M | -43.19M |
| Net Income | 2.7M | -87.72M | -44.42M |
| Preferred Dividends | 0 | 0 | -1.19M |
| Basic Earnings Per Share (EPS) | 0.054 | -0.253 | -0.593 |
| EBIT | -3.57M | -79.21M | -27.33M |
| EBITDA | -3.57M | -138.98M | -29.44M |
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