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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 40.7M | 45.81M | 55.7M | 46.79M | 47.61M | 47.62M | 51M | 42.55M |
| Operating Income | -20.5M | 1.58M | 5.34M | 959k | 1.39M | 11.02M | -4.98M | -3.72M |
| Pre Tax Income | -7.89M | 27k | 3.47M | -881k | 381k | 9.48M | -6.5M | -5.31M |
| Net Income | -7.19M | -14k | 1.78M | -1.67M | -4.57M | 6.03M | -3.21M | -6.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.43M | 1.76M | 5.36M | 955k | 1.4M | 11.01M | -4.98M | -3.72M |
| EBITDA | -18.28M | 3.91M | 7.86M | 3.59M | 4.16M | 13.82M | -2.1M | -713k |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 133.32M | 168.79M | 195.92M |
| Operating Income | 16.45M | -3.47M | 9.27M |
| Pre Tax Income | 10.88M | -11.3M | 3M |
| Net Income | 10.55M | -14.68M | -4.48M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.261 | -0.078 |
| EBIT | 16.45M | -3.61M | 9.48M |
| EBITDA | 23.05M | 4.6M | 19.52M |
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