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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 78.82M | 67.87M | 73.53M | 71.33M | 78.65M | 73.34M | 76.24M | 66.54M |
| Operating Income | 4.19M | 2.57M | 3.33M | 5.18M | 4.77M | 4.91M | 5.11M | 4.44M |
| Pre Tax Income | 2.2M | -13k | 739k | 2.64M | 2.1M | 2.68M | 2.9M | 1.63M |
| Net Income | 1.1M | 53k | 404k | 1.7M | 5.2M | 2.28M | 1.49M | 427k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.24M | 1.81M | 3.35M | 5.38M | 5.03M | 4.94M | 5.09M | 4.47M |
| EBITDA | 7.07M | 5.62M | 6.2M | 7.92M | 7.53M | 7.7M | 7.76M | 7.2M |
| 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 | 288.96M | 213.11M | 242.11M | 224.78M | 167.5M | 211.54M | 273.85M | 291.39M |
| Operating Income | -1.72M | -265k | -644k | -5.99M | -7.83M | -4.42M | 4.38M | 15.84M |
| Pre Tax Income | -16.57M | -7.55M | -12.67M | -5.73M | -12.05M | -3.36M | -2.18M | 5.46M |
| Net Income | -35.16M | -8.08M | -13.18M | -8.49M | -13.61M | -4.57M | -4.3M | 7.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.17 | -0.486 | -0.671 | -0.431 | -0.687 | -0.229 | -0.214 | 0.363 |
| EBIT | -818k | 102k | -1.02M | -5.97M | -7.73M | -772k | 2.56M | 15.56M |
| EBITDA | 9.53M | 4.84M | 10.08M | 6.83M | 3.13M | 2M | 13.79M | 27.26M |
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