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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||||
| Total Revenue | 43.86M | 46.47M | 45.56M | 45.11M | 50.76M | 53.86M | 49.11M |
| Operating Income | 5.02M | 1.99M | 2.52M | -905k | 91k | 1.61M | 87k |
| Pre Tax Income | 4.53M | 4.56M | 2.71M | -345k | 3.77M | 2.08M | 283k |
| Net Income | 4.13M | 3.96M | 336k | -25k | 496k | 275k | 25k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.02M | 4.47M | 2.52M | -905k | 3.49M | 1.81M | 87k |
| EBITDA | 6.15M | 895k | 2.54M | 3.93M | 1.66M | 3.35M | 1.81M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 163.73M | 181.01M |
| Operating Income | 13.32M | 8.63M |
| Pre Tax Income | 11.73M | 11.46M |
| Net Income | 10.28M | 8.41M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.13 |
| EBIT | 11.98M | 11.11M |
| EBITDA | 17.67M | 13.52M |
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