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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -641k | 28.8M | 8.5M | -715k | -799k | 18.84M | 0 | 1,000 |
| Operating Income | -23.76M | 15.82M | -1.84M | -1.7M | 628k | -9.55M | -8.93M | 248k |
| Pre Tax Income | -23.42M | -26.76M | -1.77M | -2.88M | 1.05M | -14.85M | 15.9M | -18.66M |
| Net Income | -28.32M | -26.91M | -1.7M | -3.04M | 961k | -15.06M | 15.9M | -18.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.72M | -6.55M | -1.31M | -1.7M | 628k | -9.93M | 15.25M | 248k |
| EBITDA | -23M | 20.91M | 532k | -1.02M | -1.22M | -2.93M | -8.88M | 248k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.17M | 16.99M | 21.21M | 24.42M | 26.47M | 26.45M | 37.96M | 25.82M |
| Operating Income | -7.18M | -4.01M | -5.74M | -7.83M | -10.19M | -9.11M | -9.44M | -11.93M |
| Pre Tax Income | -7.25M | -16.27M | -6.73M | -5.78M | -9.05M | -12.24M | -52.7M | -18.46M |
| Net Income | -5.04M | -14.07M | -5.69M | -7.7M | -10.08M | -16.02M | -57.77M | -18.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.092 | -0.185 | -0.059 | -0.078 | -0.09 | -0.495 | -1.711 | -0.495 |
| EBIT | -6.52M | -4.26M | -5.74M | -7.83M | -9.86M | -9.3M | -31.77M | -12.32M |
| EBITDA | -3.25M | -1.56M | -1.71M | -3.69M | -5.21M | -4.07M | -1.69M | -4.11M |
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