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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.5M | 18.04M | 14.83M | 13.9M | 14.68M | 13.43M | 14.7M | 15.84M |
| Operating Income | -6.92M | -1.98M | -3.92M | -4.04M | -4.65M | -3.34M | -3.04M | -3.2M |
| Pre Tax Income | -8.94M | -10.09M | -6.32M | -18.61M | -6.5M | -5.5M | -3.25M | -6.89M |
| Net Income | -8.95M | -10.08M | -5.81M | -5.99M | -6.72M | -5.5M | -3.32M | -6.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.92M | -1.98M | -3.92M | -4.04M | -4.65M | -3.34M | -3.04M | -3.2M |
| EBITDA | -3.89M | -4.12M | -3.32M | -3.55M | -4.42M | -2.88M | -2.35M | -3.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 99.61M | 99.14M | 97.04M | 90.44M | 101.98M | 92.97M | 74.78M | 59.62M |
| Operating Income | -34.23M | -36.03M | -18.26M | -22.9M | 17.86M | 6.42M | -16.34M | -25.18M |
| Pre Tax Income | -104.37M | -41.48M | -23.21M | -29.92M | -6.63M | 751k | -41.19M | -24.08M |
| Net Income | -100.63M | -40.27M | -22.09M | -28.91M | -6.39M | 875k | -41.01M | -24.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.046 | -0.419 | -0.23 | -0.301 | -0.066 | 0.009 | -0.426 | -0.146 |
| EBIT | -91.86M | -34.56M | -18.3M | -22.92M | 17.86M | 6.42M | -16.35M | -12.46M |
| EBITDA | 14.94M | 9.8M | 11.26M | 4.92M | 17.86M | 15.52M | -8.65M | -13.79M |
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