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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 13.35M | 12.41M | 11.98M | 18.46M | 29.06M | 22.31M | 20.12M |
| Operating Income | 516k | 1.26M | -356k | 5.54M | 10.3M | 2.49M | 318k |
| Pre Tax Income | 1.48M | 2.03M | -73k | 7.45M | 67.95M | -13.49M | 951k |
| Net Income | 773k | 1.87M | -251k | 10.4M | 54.79M | -9.61M | 843k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 973k | 1.26M | -71k | 6.76M | 67.25M | -14.34M | 58k |
| EBITDA | 1.5M | 2.45M | 816k | 6.97M | 11.54M | 3.76M | 1.67M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 21.25M | 95.85M | 50.61M | 56.19M |
| Operating Income | 4.4M | 51.12M | -24.97M | 6.96M |
| Pre Tax Income | 9.49M | -11.95M | -24.09M | 10.88M |
| Net Income | 8.18M | -17.92M | -23.15M | 12.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.204 | -0.355 | -0.457 | 0.245 |
| EBIT | 9.41M | 71.88M | -24.97M | 8.46M |
| EBITDA | 7.56M | 52.88M | -2.7M | 11.73M |
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