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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.79M | 14.28M | 11.34M | 10.34M | 10.01M | 15.9M | 14.43M | 17.44M |
| Operating Income | 5.53M | 4.72M | -393k | -2.4M | 505k | 3.38M | -413k | 1.56M |
| Pre Tax Income | 6.16M | 6.27M | -1.54M | -1.18M | -533k | -26k | -1.91M | -334k |
| Net Income | 6.16M | 6.27M | -1.54M | -1.18M | -533k | 348k | -1.78M | -412k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.53M | 4.72M | -393k | -2.4M | 505k | 3.38M | -413k | 1.56M |
| EBITDA | 8.39M | 7.29M | 2.14M | 177k | 3.12M | 6.62M | 3.03M | 5.01M |
| 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 | 7.88M | 19.16M | 24.52M | 27.24M | 22.29M | 64.44M | 72.69M | 47.59M |
| Operating Income | -8.97M | 2.63M | 3.99M | 3.01M | -2.47M | 39.26M | 31.26M | 1.73M |
| Pre Tax Income | -10.14M | 849k | 1.12M | 16k | -5.88M | 31.15M | 33.54M | -3.28M |
| Net Income | -10.14M | 849k | 554k | -1.92M | -7.45M | 29.4M | 33.54M | -2.91M |
| Preferred Dividends | 0 | 0 | -565k | -1.93M | -1.57M | -1.75M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.241 | -0.834 | -3.152 | 10.073 | 11.555 | -1.027 |
| EBIT | -8.97M | 2.63M | 3.99M | 3.01M | -2.47M | 37.61M | 31.26M | 1.09M |
| EBITDA | -5.14M | 7.42M | 9.42M | 9.47M | 4.09M | 46.92M | 42.02M | 12.7M |
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