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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 34.1M | 33.49M | 38.14M | 35.84M | 37.9M | 39.23M | 40.9M | 42.09M |
| Operating Income | -1.05M | 241k | 1.2M | 1.96M | 1.44M | 4.77M | 5.04M | 5.75M |
| Pre Tax Income | -1.09M | 185k | 1.11M | 1.64M | 1.34M | 4.69M | 4.93M | 5.7M |
| Net Income | -895k | 120k | 983k | 716k | 830k | 3.16M | 3.41M | 3.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.05M | 237k | 1.19M | 1.73M | 1.44M | 4.79M | 5.04M | 5.76M |
| EBITDA | -258k | 963k | 1.92M | 2.7M | 2.22M | 5.55M | 5.83M | 6.56M |
| 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 | 123.88M | 118.89M | 103.35M | 93.66M | 102.03M | 119.07M | 141.57M | 160.12M |
| Operating Income | 6.09M | -526k | -3.11M | -1.93M | 4.92M | 5.88M | 2.35M | 17M |
| Pre Tax Income | 5.64M | -804k | -3.31M | 1.24M | 4.83M | 5.62M | 1.84M | 16.65M |
| Net Income | 3.48M | -346k | -3.09M | 453k | 3.23M | 3.31M | 924k | 11.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.215 | -0.022 | -0.195 | 0.029 | 0.207 | 0.215 | 0.063 | 0.774 |
| EBIT | 5.87M | -562k | -3.04M | -1.66M | 4.94M | 5.73M | 2.11M | 17.03M |
| EBITDA | 9.11M | 2.59M | 1.61M | 1.41M | 8.16M | 8.75M | 5.32M | 20.16M |
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