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| Quarter End | Sep 2019 | Dec 2019 | Sep 2020 | Dec 2020 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 89.44M | 87.85M | 79.78M | 106.72M | 103.44M | 122.84M | 100.88M | 131.57M |
| Operating Income | -12.71M | 2.32M | 5.67M | 1.62M | 2M | 4.36M | 2.89M | 6.23M |
| Pre Tax Income | 1.18M | 2.4M | 5.08M | 1.84M | 2.08M | 4.41M | 1.94M | 1.91M |
| Net Income | -234k | 916k | 4.05M | -3.79M | 912k | 3.3M | 1.1M | 2.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.37M | 2.22M | 6.01M | 1.76M | 3.16M | 3.83M | 3.29M | 5.37M |
| EBITDA | -12.71M | 7.68M | 5.67M | 6.6M | 2M | 9.51M | 2.89M | 11.66M |
| 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 | 385.44M | 425.68M | 426.65M | 338.46M | 314.38M | 477.25M | 434.52M | 426.17M |
| Operating Income | 2.77M | 12.59M | 8.59M | -740k | 7.56M | -4.97M | 8.17M | 6.34M |
| Pre Tax Income | 6.54M | 18.67M | 11.33M | 1.11M | 7.73M | -9.86M | 7.57M | 464k |
| Net Income | 2.85M | 8.72M | 2.93M | -1.63M | -552k | -2.64M | 3.87M | 3.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.206 | 0.631 | 0.212 | -0.118 | -0.04 | -0.191 | 0.188 | 0.187 |
| EBIT | 6.71M | 16.13M | 10.38M | -193k | 8.62M | -4.67M | 9.33M | 6.45M |
| EBITDA | 10.79M | 17.84M | 13.58M | 4.62M | 12.54M | -140k | 13.33M | 11.77M |
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