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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$) | USD (US$) | |||
| Total Revenue | 46.57M | 43.06M | 42.09M | 39.22M | 39.34M | 37.73M | 37.35M | 36.33M |
| Operating Income | -13.63M | -19.94M | -15.78M | -14.07M | -12.22M | -12.47M | -13.06M | -13.35M |
| Pre Tax Income | -11.34M | -17.39M | -12.62M | -11.37M | -9.42M | -10.21M | -10.76M | -11.22M |
| Net Income | -12.13M | -17.59M | -12.85M | -11.47M | -9.88M | -10.7M | -11.18M | -11.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.39M | -18.06M | -13.9M | -11.92M | -10.36M | -10.97M | -11.63M | -12.01M |
| EBITDA | -12.17M | -18.52M | -14.4M | -12.82M | -10.9M | -11.24M | -11.84M | -12.16M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 83.46M | 89.13M | 156.94M | 203.61M | 190.87M | 163.71M |
| Operating Income | -16.09M | -16.1M | 21.84M | -23.59M | -59.58M | -62M |
| Pre Tax Income | -17.39M | -17.17M | 21.05M | -24.54M | -57.25M | -50.79M |
| Net Income | -20.62M | -32.35M | 15.07M | -24.81M | -58.21M | -51.79M |
| Preferred Dividends | -3.03M | -4.77M | -5.69M | -558k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.375 | -3.613 | 1.383 | -0.52 | -1.224 | -1.248 |
| EBIT | -16.34M | -16.14M | 21.92M | -24.08M | -58.07M | -54.24M |
| EBITDA | -14.1M | -13.77M | 24.84M | -19M | -54.17M | -56.64M |
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