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Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 11.65M | 17.44M | 26.8M | 33.29M | 24.9M | 28.09M | 30.71M | 37.74M |
Operating Income | -3.71M | 1.23M | 5.21M | 4.85M | 2.36M | 246k | 289k | 4.04M |
Pre Tax Income | -3.89M | 1.26M | 5.05M | 5.62M | 2.69M | -1.79M | -1.8M | 2.44M |
Net Income | -3.98M | 1.26M | 4.92M | 5.22M | 2.69M | -1.83M | -1.81M | 2.37M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -3.71M | 1.23M | 5.21M | 4.85M | 2.36M | 246k | 289k | 4.04M |
EBITDA | -2.83M | 2.18M | 6.34M | 6.04M | 3.51M | 3.27M | 3.41M | 7.28M |
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 | 77.49M | 102.83M | 114.47M | 127.19M | 133.25M | 103.64M | 129.34M | 142.52M |
Operating Income | -5.48M | 7.44M | 19.26M | 22.78M | 19.24M | -696k | 4.53M | 10.06M |
Pre Tax Income | -5.01M | 7.17M | 20.34M | 22.98M | 18.57M | -1.89M | -2.26M | 8.43M |
Net Income | -6.73M | 6.9M | 22.3M | 22.25M | 17.14M | -2.23M | -2.32M | 8.28M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.185 | 0.171 | 0.553 | 0.551 | 0.383 | -0.05 | -0.052 | 0.144 |
EBIT | -5.48M | 7.44M | 19.26M | 22.78M | 19.24M | -696k | 4.53M | 10.06M |
EBITDA | -2.11M | 10.97M | 22.96M | 27.3M | 23.12M | 3.84M | 15.67M | 22.8M |
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