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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 57.13M | 62.61M | 65.79M | 68.79M | 70.87M | 74.69M | 78.72M | 83.39M |
| Operating Income | -2.59M | -8.26M | -10.25M | -24.69M | -10.77M | -2.33M | 2.75M | 2.68M |
| Pre Tax Income | -2.57M | -7.41M | -8.77M | -14.17M | -9.06M | 590k | 4.85M | 8.27M |
| Net Income | -2.71M | -8.14M | -9.09M | -13.9M | -9.86M | -279k | 4.22M | 6.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.43M | -6.93M | -9.18M | -22.49M | -8.43M | 590k | 5.14M | -994k |
| EBITDA | -1.37M | -7.01M | -7.48M | -23.28M | -9.28M | -681k | 4.42M | 4.67M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 92.11M | 124.88M | 188M | 254.32M | 307.68M |
| Operating Income | -8.22M | -6.15M | -2.49M | -36.37M | -7.67M |
| Pre Tax Income | -9.7M | -6.44M | -3.02M | -32.92M | 4.65M |
| Net Income | -10.17M | -7.01M | -3.29M | -33.85M | 950k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.107 | -0.074 | -0.012 | -0.12 | 0.003 |
| EBIT | -8.97M | -5.76M | -2.48M | -31.62M | -3.69M |
| EBITDA | -7.17M | -4.66M | 1.04M | -29.72M | -877k |
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