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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20.2M | 24.08M | 22.02M | 20.55M | 20.4M | 23.5M | 19.08M | 20.81M |
| Operating Income | 2.58M | 1.05M | 1.79M | 1.8M | 1.17M | 1.55M | 839k | 2.34M |
| Pre Tax Income | 1.86M | 269k | 1.18M | 1.26M | 508k | 906k | 207k | 1.75M |
| Net Income | 1.86M | 6.83M | 983k | 1.16M | 302k | 14.76M | 168k | 1.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.58M | 1.05M | 1.79M | 1.8M | 1.17M | 1.55M | 839k | 2.34M |
| EBITDA | 2.75M | 1.22M | 1.91M | 1.91M | 1.29M | 1.67M | 939k | 2.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 81.33M | 81.28M | 83.93M | 87.52M | 87.59M | 103.37M | 83.34M | 86.47M |
| Operating Income | -4.3M | 10.2M | 8.64M | -2.43M | 48k | 3.18M | 4.89M | 6.31M |
| Pre Tax Income | -5.68M | 8.48M | 6.68M | -4.45M | -1.37M | 6.84M | 2.62M | 3.85M |
| Net Income | -3.61M | 5.77M | 2.21M | -4.45M | -1.32M | 6.82M | 9.18M | 17.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.413 | 0.651 | 0.189 | -0.377 | -0.11 | 0.553 | 0.741 | 1.348 |
| EBIT | -4.32M | 10.18M | 8.66M | -2.34M | 48k | 7.98M | 4.89M | 6.31M |
| EBITDA | -3.63M | 10.81M | 9.35M | -1.31M | 1.08M | 5.11M | 5.58M | 6.78M |
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