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| Quarter End | Aug 2022 | Nov 2022 | Feb 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.9M | 10.33M | 8.91M | 15.52M | 16.76M | 17.73M | 28.59M | 26.41M |
| Operating Income | -970k | -4.51M | -5.97M | -630k | -28.36M | -6.28M | -8.29M | -6.42M |
| Pre Tax Income | -3.06M | -5.5M | -7.17M | -5.61M | -17.75M | -6.81M | -11.81M | -7.46M |
| Net Income | -15.21M | -5.5M | -7.22M | -5.06M | -17.77M | -5.26M | -12M | -7.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.96M | -4.39M | -5.97M | 322k | -29.07M | -6.37M | -11.52M | -7.41M |
| EBITDA | -2.62M | -4.21M | -5.67M | 394k | -20.36M | -5.21M | -7.24M | -6.02M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 309k | 9.07M | 5.81M | 11.34M | 37.22M | 54.79M | 28.08M | 52M |
| Operating Income | -10.15M | -12.2M | -12.22M | -20.67M | -40.93M | -7.22M | -18.25M | -30.67M |
| Pre Tax Income | -10.1M | -12.36M | -14.85M | -32.42M | -39.17M | -1.21M | -18.38M | -31.64M |
| Net Income | -10.06M | -11.5M | -14.74M | -32.34M | -40.72M | -14.48M | -18.12M | -31.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.089 | -0.07 | -6.282 | -4.175 | -2.62 | -0.89 | -2.797 | -2.291 |
| EBIT | -10.15M | -12.2M | -13.87M | -20.67M | -30.25M | 7.71M | -18.21M | -30.43M |
| EBITDA | -9.82M | -7.39M | -3.95M | -16.78M | -24.14M | -5.98M | -15.63M | -20.01M |
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