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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 73.36M | 62.25M | 74.11M | 74.5M | 70.43M | 69.34M | 72.65M | 73.15M |
| Operating Income | 378k | -1.41M | 788k | 1.84M | 468k | -271k | 1.88M | 1.78M |
| Pre Tax Income | -1.53M | -3.63M | -1.66M | -716k | -1.94M | -2.59M | -596k | -830k |
| Net Income | -1.69M | -3.33M | -2.02M | -887k | -2.05M | -2.33M | -655k | -1.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 378k | -1.41M | 788k | 1.84M | 468k | -271k | 1.88M | 1.78M |
| EBITDA | 2.93M | 1.55M | 3.3M | 4.38M | 2.91M | 2.19M | 4.37M | 4.39M |
| 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 | 183.81M | 138.35M | 103.81M | 98.98M | 98.66M | 155.72M | 284.04M | 288.38M |
| Operating Income | -7.81M | -5.35M | -2M | 596k | 750k | 4.62M | 1.41M | 2.83M |
| Pre Tax Income | -8.05M | -5.82M | -2.44M | 164k | 1.29M | 2.01M | -5.88M | -6.9M |
| Net Income | -8.05M | -5.82M | -2.44M | -55k | 829k | 1.69M | -6.05M | -7.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.527 | -0.38 | -0.159 | -0.004 | 0.045 | 0.089 | -0.307 | -0.363 |
| EBIT | -7.81M | -5.35M | -2M | 596k | 1.99M | 4.51M | 1.41M | 2.83M |
| EBITDA | -3.64M | -1.2M | 884k | 2M | 2.03M | 7.39M | 11.91M | 12.77M |
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