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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 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 | 22.13M | 27.77M | 29.54M | 31.46M | 24.11M | 22.37M | 20.52M | 22.89M |
| Operating Income | 11.82M | 15.39M | 17.51M | 20.1M | 12.08M | 11.27M | 10.06M | 15.2M |
| Pre Tax Income | 10.68M | 23.84M | 15.7M | 18.39M | 10.37M | 11.43M | 10.19M | 12.41M |
| Net Income | 10.68M | -462k | 4.62M | 17.91M | 9.89M | 10.97M | 9.73M | 11.95M |
| Preferred Dividends | 0 | -24.29M | -11.07M | -478k | -478k | -459k | -458k | -458k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.82M | 15.36M | 18.46M | 20.16M | 11.64M | 11.27M | 10.07M | 15.19M |
| EBITDA | 14.13M | 18.64M | 21.2M | 23.54M | 15.89M | 14.57M | 13.11M | 15.2M |
| 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 | 36.99M | 65.99M | 25.57M | 26.85M | 42.05M | 36.89M | 75.17M | 108.98M |
| Operating Income | -139.03M | 16.68M | -24.96M | -31.7M | 4.29M | -7.87M | 30.45M | 59.92M |
| Pre Tax Income | -149.01M | 3.82M | -52.9M | -32.06M | 2.3M | -9.71M | 36.3M | 69.41M |
| Net Income | -149.01M | 3.82M | -52.9M | -32.06M | 3.78M | -9.71M | 12M | 56.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -24.29M | -12.49M |
| Basic Earnings Per Share (EPS) | -15.919 | 0.943 | -3.657 | -0.654 | 0.743 | -1.91 | 2.163 | 4.636 |
| EBIT | -139.03M | 16.68M | -24.96M | -31.7M | 4.22M | -8.03M | 30.42M | 60.09M |
| EBITDA | -3.63M | 33.19M | 816k | 3.77M | 10.42M | -397k | 39.73M | 74.71M |
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