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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 47.59M | 50.02M | 52.75M | 53.68M | 54.83M | 58.98M | 60.64M | 64.71M |
| Operating Income | -26.47M | -20.62M | -13.08M | -9.76M | -4.89M | -2.68M | -953k | -2.47M |
| Pre Tax Income | -21.87M | -21.24M | -11.73M | -9.15M | -3.82M | -2.23M | -130k | -2.51M |
| Net Income | -22.06M | -20.99M | -11.83M | -9.29M | -4.84M | -2.73M | 478k | -2.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.47M | -20.62M | -13.08M | -9.76M | -4.89M | -2.68M | -953k | -2.47M |
| EBITDA | -23.76M | -18.26M | -10.54M | -7.19M | -2.31M | -164k | 1.67M | 406k |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 70.59M | 93.49M | 137.67M | 193.23M | 218.02M | 249.91M |
| Operating Income | -16.11M | -19.67M | -66.11M | -87.86M | -28.81M | -9.66M |
| Pre Tax Income | -17.25M | -21.36M | -68M | -83.15M | -27.87M | -9.53M |
| Net Income | -17.71M | -22M | -68.98M | -83.66M | -29.37M | -11.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.298 | -0.333 | -0.55 | -0.658 | -0.227 | -0.086 |
| EBIT | -16.11M | -19.67M | -66.11M | -87.57M | -28.81M | -9.66M |
| EBITDA | -14.27M | -17.69M | -62.93M | -77.27M | -18.55M | 864k |
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