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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 | 21.82M | 19.3M | 13.22M | 8.37M | 3.5M | 3.63M | 2.47M | 3.15M |
| Operating Income | -5.09M | 875k | -4.66M | -6.48M | -11.35M | -8.3M | -7.83M | -7.94M |
| Pre Tax Income | -5.19M | 564k | -4.91M | -6.79M | -11.67M | -8.83M | -8.44M | -9.1M |
| Net Income | -2.44M | 550k | -3.44M | -5.14M | -8.75M | -6.27M | -6.15M | -6.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.09M | 768k | -4.65M | -6.51M | -11.34M | -8.32M | -7.82M | -7.94M |
| EBITDA | -4.01M | 2.17M | -3.31M | -4.68M | -9.79M | -6.61M | -6.21M | -5.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.01M | 9.87M | 13.13M | 9.88M | 14.51M | 79.04M | 122.65M | 44.38M |
| Operating Income | -2.66M | -3.99M | -1.63M | -3.24M | -3.99M | 9.8M | 23.6M | -21.61M |
| Pre Tax Income | -2.87M | -3.66M | -1.47M | -3.11M | -2.33M | 5.31M | 22.91M | -22.8M |
| Net Income | -2.87M | 41.83M | -1.74M | -3.15M | -2.13M | 6.27M | 18.46M | -16.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.168 | 1.51 | -0.151 | -0.272 | -0.183 | 0.405 | 1.192 | -0.93 |
| EBIT | -2.66M | -3.84M | -1.63M | -3.24M | -2.09M | 9.8M | 23.6M | -21.6M |
| EBITDA | -2.23M | -3.65M | -1.25M | -2.84M | -3.54M | 13.04M | 28.31M | -15.61M |
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