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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 71.75M | 70.55M | 77.14M | 75.42M | 76.49M | 74.58M | 77.82M | 78.68M |
| Operating Income | 4.52M | 1.25M | 1.7M | 1.48M | 5.57M | 6.79M | 3.35M | -1.1M |
| Pre Tax Income | -2M | -6.65M | -6.87M | -7.05M | -2.87M | -1.81M | -5.27M | -9.26M |
| Net Income | -2.89M | -5.46M | -5.67M | -5.23M | -2.07M | -29.57M | -5.31M | -9.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.85M | 927k | 2.17M | 2.27M | 6.91M | 8.22M | 4.31M | 539k |
| EBITDA | 25.22M | 15.48M | 16.23M | 15.91M | 20M | 21.23M | 17.88M | 13.48M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 152.73M | 199.34M | 267.68M | 288.05M | 303.62M |
| Operating Income | 20.32M | 45.59M | 37.66M | 29.27M | 15.53M |
| Pre Tax Income | -17.72M | 10.94M | -4.86M | 5.42M | -18.6M |
| Net Income | -44.06M | -25.26M | -30.94M | 1.29M | -42.54M |
| Preferred Dividends | -31.46M | -34.41M | -20.94M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.388 | 0.016 | -0.539 |
| EBIT | 20.33M | 45.63M | 37.7M | 29.65M | 19.56M |
| EBITDA | 58.92M | 91.15M | 88.11M | 83.25M | 73.36M |
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