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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 13.39M | 8.57M | 6.82M | 9.13M | 7.78M | 8.27M | 18.36M | 11.56M |
| Operating Income | -33.72M | -3.77M | -10.96M | -38.96M | -64.3M | -7.94M | 2.23M | -7.88M |
| Pre Tax Income | -6.9M | -11.53M | -16.95M | -14.14M | -63.26M | -2.21M | -2.32M | -7.08M |
| Net Income | -9.43M | -10.18M | -18.13M | -14.34M | -62.65M | -2.26M | -2.43M | -7.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.52M | -4.16M | -9.7M | -38.88M | -65.01M | -2.21M | -2.32M | -7.97M |
| EBITDA | -30.4M | 33k | -5.64M | -3.6M | -6.26M | -2.06M | 7.31M | -2.11M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.95M | 7.89M | 4.57M | 21.07M | 96.08M | 32.3M | 44.92M |
| Operating Income | -1.36M | -4.19M | -9.55M | 1.12M | 4.03M | -113.72M | -35.41M |
| Pre Tax Income | -1.27M | -4M | -8.87M | 1.92M | 8.72M | -105.89M | -13.61M |
| Net Income | -942k | -3.43M | -9.47M | -1.91M | 4.86M | -105.3M | -13.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -0.23 | -0.615 | -0.04 | 0.07 | -1.262 | -0.128 |
| EBIT | -1.28M | -4.01M | -8.87M | 1.12M | 982k | -113.48M | -32.41M |
| EBITDA | -1.3M | -4.1M | -9.52M | 4.45M | 26.19M | -11.19M | -14.35M |
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