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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 34.94M | 37.03M | 38.96M | 41.46M | 43.59M | 46.51M | 49.28M | 51.4M |
| Operating Income | -2.75M | -1.13M | 489k | -274k | -3.17M | 17k | 4.1M | 3.73M |
| Pre Tax Income | 2.46M | 10.37M | 1.78M | 1.61M | -5.12M | 5.04M | 3.31M | 4.77M |
| Net Income | 2.1M | 10.27M | 1.6M | 1.25M | -5.67M | 4.05M | 3.22M | 5.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.7M | -1.13M | 574k | -457k | -3.17M | 19k | 5.26M | 3.73M |
| EBITDA | -2.16M | -562k | 1.09M | 433k | -2.34M | 1.07M | 4.66M | 4.55M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 27.07M | 41.44M | 62.92M | 104.24M | 142.91M | 180.84M |
| Operating Income | -8.18M | -8.89M | -5.49M | -12.98M | -6.93M | 680k |
| Pre Tax Income | -11.65M | -11.31M | -7.32M | -13.43M | 7.78M | 4.85M |
| Net Income | -11.27M | -11.91M | -7.65M | -13.6M | 7.02M | 2.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.5 | -0.419 | -0.235 | -0.414 | 0.213 | 0.094 |
| EBIT | -10.21M | -9.59M | -5.41M | -12.89M | -6.84M | 1.65M |
| EBITDA | -8.01M | -8.19M | -4.26M | -10.96M | -4.59M | 3.82M |
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