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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 | 66.68M | 86.92M | 81.04M | 54.47M | 56.66M | 80.42M | 63.58M | 58.92M |
| Operating Income | 12.34M | 6.4M | 6.2M | -5.75M | -7.21M | -2.53M | -672k | -1.5M |
| Pre Tax Income | 6.14M | 6.29M | 6.33M | -9.11M | -47.57M | -3.91M | -1.14M | -1.84M |
| Net Income | 3.98M | 4.51M | 4.31M | -7.2M | -37.29M | -3.13M | -833k | -1.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.07M | 6.21M | 6.25M | -5.79M | -7.74M | -2.77M | -853k | -1.5M |
| EBITDA | 21.46M | 15.77M | 15.17M | 4.98M | 1.54M | 6.86M | 8.01M | 7.61M |
| 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 | 212.61M | 163.93M | 208.27M | 220.08M | 196.95M | 270.33M | 337.57M | 279.08M |
| Operating Income | -57.78M | -12.57M | 17.21M | 18.17M | -23.48M | 29.73M | 103.6M | -360k |
| Pre Tax Income | -68M | -25.69M | 11.89M | 13.68M | -27.15M | 40.97M | 96.51M | -44.06M |
| Net Income | -66.63M | -22.91M | 11.78M | 13.63M | -27.15M | 249.83M | 72.22M | -35.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.879 | -0.179 | 0.092 | 0.105 | -2.081 | 19 | 5.692 | -2.711 |
| EBIT | -56.66M | -14.01M | 17.35M | 18.53M | -18.85M | 32.32M | 96.43M | -1.07M |
| EBITDA | -16.87M | 20.64M | 49.42M | 50.45M | 10.49M | 63.48M | 136.89M | 37.46M |
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