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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$) | ||||||
| Total Revenue | 119.63M | 97.7M | 110.18M | 114.15M | 124.35M | 97.34M | 105.43M | 99.87M |
| Operating Income | 6.05M | -90k | 1.36M | 2.01M | 1.2M | 877k | 1.13M | -1.07M |
| Pre Tax Income | 5.63M | -453k | 1.27M | 2.09M | 1.39M | 1.14M | 1.31M | -864k |
| Net Income | 709k | -52k | 148k | 245k | 243k | 139k | 185k | -141k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.59M | 753k | 2.55M | 3.42M | -2.19M | 2.35M | 2.61M | 456k |
| EBITDA | 6.72M | 861k | 2.3M | 3.12M | 2.4M | 2.08M | 2.43M | 272k |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 380.19M | 439.88M | 446.38M |
| Operating Income | 40.13M | 23.33M | 4.48M |
| Pre Tax Income | 25.94M | 18.86M | 4.3M |
| Net Income | 1.53M | 2.14M | 584k |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.159 | 0.007 | 0.002 |
| EBIT | 33.53M | 24.13M | 4.53M |
| EBITDA | 40.99M | 25.25M | 8.68M |
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