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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 | 12.51M | 11.86M | 10.51M | 10.62M | 10.94M | 10.95M | 10.48M | 10.69M |
| Operating Income | -15.33M | -394k | -743k | -292k | -242k | -365k | -238k | -275k |
| Pre Tax Income | 443k | 287k | -301k | 293k | 466k | 198k | 281k | 166k |
| Net Income | 188k | 257k | -219k | 172k | 358k | 188k | 173k | 35k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.66M | 287k | -301k | 293k | 758k | 198k | 281k | 166k |
| EBITDA | -15.28M | -348k | -698k | -253k | -208k | -330k | -204k | -244k |
| 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 | 287.73M | 197.56M | 191.91M | 77.61M | 62.07M | 60.01M | 49.13M | 43.92M |
| Operating Income | 64.14M | 43.06M | 33.73M | -7.02M | 669k | 1.57M | -270k | -1.67M |
| Pre Tax Income | 64.08M | 43.43M | 34.52M | -5.6M | 1.49M | 1.51M | 602k | 745k |
| Net Income | 55.09M | 23.58M | 31.04M | -5.61M | 843k | 1.09M | 313k | 568k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.854 | 2.068 | 2.713 | -0.491 | 0.074 | 0.084 | 0.024 | 0.049 |
| EBIT | 64.41M | 43.43M | 35.26M | -5.24M | 1.83M | 1.76M | 874k | 1.04M |
| EBITDA | 64.53M | 43.6M | 34.16M | -4.87M | 1.08M | 1.87M | -66k | -1.51M |
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