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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 12.25M | 13.25M | 21.05M | 62.17M | 49.53M | 47.91M | 46.34M | 47.76M |
| Operating Income | 6.73M | 1.73M | -9.93M | 1.4M | 5.57M | -1.01M | 3.2M | 2.89M |
| Pre Tax Income | 4.4M | -409k | -12.32M | -3.31M | 289k | -6.78M | -3.09M | -4.54M |
| Net Income | 5.72M | -893k | -12.91M | -4.37M | -878k | -7.76M | -3.56M | -6.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.73M | 1.73M | -9.93M | 1.4M | 5.57M | -1.01M | 3.2M | 2.89M |
| EBITDA | 10.68M | 5.68M | -4.88M | 15.74M | 19.17M | 12.73M | 17.56M | 17.14M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.15M | 23.48M | 33.06M | 49.2M | 50.46M | 165.7M | 191.54M |
| Operating Income | -3.72M | -987k | 5.31M | 11.63M | 11.29M | -2.31M | 10.66M |
| Pre Tax Income | -5.75M | -3.49M | 1.19M | 6.56M | 4.98M | -17.42M | -14.12M |
| Net Income | -7.45M | -5.98M | -3.98M | 6.51M | 4.65M | -18.97M | -18.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.041 | -0.033 | -0.022 | 0.261 | 0.182 | -0.566 | -0.542 |
| EBIT | -3.72M | -987k | 5.31M | 11.63M | 11.29M | -2.31M | 10.66M |
| EBITDA | 4.01M | 6.77M | 15M | 23.29M | 25.9M | 33.3M | 66.6M |
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