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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.62M | 9.59M | 35.08M | 10.35M | 10.49M | 3.75M | 13.47M | 17.96M |
| Operating Income | -2.5M | -2.46M | 20.42M | -1.89M | -5.62M | -4.86M | -2.43M | 3.99M |
| Pre Tax Income | -3.21M | -2.94M | 19.65M | -1.72M | -6.43M | -4.73M | -2.27M | 3.84M |
| Net Income | -3.74M | -3.13M | 19.34M | -1.85M | -6.04M | -4.6M | -2.2M | 3.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.5M | -2.46M | 20.42M | -1.89M | -5.62M | -4.86M | -2.43M | 3.99M |
| EBITDA | -2.22M | -2.18M | 20.71M | -1.58M | -5.3M | -4.53M | -2.11M | 4.32M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.2M | 19.24M | 34.24M | 54.69M | 62.9M | 38.35M | 47.64M | 65.49M |
| Operating Income | -33.16M | -36.35M | -19.31M | -10.72M | 2.71M | -20.46M | -13.01M | 10.46M |
| Pre Tax Income | -29.18M | -85.28M | -26.46M | -18.28M | -6.52M | -27.58M | -14.4M | 8.57M |
| Net Income | -29.37M | -85.28M | -26.46M | -18.28M | -6.52M | -27.58M | -14.93M | 8.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.146 | -0.386 | -0.12 | -0.198 | -0.058 | -0.225 | -0.114 | 0.055 |
| EBIT | -19.1M | -37.68M | -19.31M | -10.72M | 2.71M | -20.46M | -13.01M | 10.46M |
| EBITDA | -31.18M | -34.43M | -17.64M | -9.1M | 4.01M | -19.34M | -11.93M | 11.65M |
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