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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 43.27M | 41.42M | 44.38M | 41.39M | 36.08M | 50.11M | 59.38M | 71.54M |
| Operating Income | 5.54M | 5.31M | 8.21M | 2.4M | -3.2M | -6.99M | 594k | 10.36M |
| Pre Tax Income | 5.1M | -5.5M | 1.21M | -3.55M | -7M | -11.45M | -5.04M | 4.52M |
| Net Income | 5.05M | 110k | -4.36M | -3.58M | -6.98M | -11.42M | -5.6M | 4.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.54M | 5.3M | 8.22M | 2.4M | -3.23M | -6.99M | 949k | 10.39M |
| EBITDA | 7.31M | 7.1M | 10.05M | 4.78M | -1.28M | -1.13M | 8.75M | 18.83M |
| 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 | 145.99M | 161.27M | 163.88M | 165.43M | 125.59M | 180.16M | 163.28M | 241.06M |
| Operating Income | 6.53M | 7.07M | 7.51M | 6.22M | 11.16M | 38.23M | 12.73M | -1.16M |
| Pre Tax Income | -4.46M | -5.18M | -3.9M | -5.74M | 55k | 12.14M | -14.84M | -23.76M |
| Net Income | -5.09M | -5.03M | -4.37M | -5.82M | 147k | 11.71M | -14.8M | -24.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.095 | -0.094 | -0.076 | -0.101 | 0.002 | 0.177 | -0.224 | -0.382 |
| EBIT | 5.57M | 7.06M | 4.74M | 6.22M | 10.48M | 37.55M | 12.68M | -1.16M |
| EBITDA | 14.46M | 15.67M | 15.9M | 14.56M | 18.83M | 45.45M | 20.66M | 29.94M |
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