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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 | 25.11M | 4.07M | 6.05M | 7.23M | 2.64M | 3.09M | 2.18M | 2.95M |
| Operating Income | 14.63M | -9.03M | -5.91M | -3.71M | -11.46M | -4.82M | -4.3M | -2.44M |
| Pre Tax Income | -5.97M | -8.45M | -5.94M | -3.7M | -5.4M | -5.98M | -6.35M | 161k |
| Net Income | -4.04M | -5.98M | -5.64M | -3.47M | -5.14M | -6.8M | -6.29M | 195k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.63M | 12.46M | -5.91M | -3.71M | -10.66M | -5.62M | -4.3M | 1.36M |
| EBITDA | 16.45M | -7.21M | -4.12M | -1.92M | -9.78M | -3.13M | -2.31M | -1.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 32.75M | 31.71M | 35.47M | 44.58M | 31.42M | 37.93M | 25.78M | 18.56M |
| Operating Income | 1.46M | -9.22M | 3.93M | -2.61M | -3.34M | -11.18M | -23.47M | -20.64M |
| Pre Tax Income | 3.02M | -10.57M | 2.92M | -4.09M | -17.6M | -16.14M | -5.79M | -21.03M |
| Net Income | 2.74M | -10.12M | 1.09M | -3.43M | -12.94M | -12.18M | -4.02M | -21.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.147 | -0.553 | 0.06 | -0.182 | -0.672 | -0.623 | -0.205 | -1.063 |
| EBIT | 4.87M | -9.22M | 3.93M | -2.8M | -3.3M | -12.7M | -1.99M | -20.64M |
| EBITDA | 3.02M | 4.71M | 5.71M | 7.49M | 2.15M | -4.35M | -16.21M | -13.69M |
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