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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 | 69.83M | 64.64M | 64.38M | 65.94M | 67.33M | 65.1M | 68.69M | 57.29M |
| Operating Income | 1.72M | -757k | 3.15M | 2M | 1.54M | 2.71M | 2.42M | 974k |
| Pre Tax Income | 1.58M | -1.01M | 2.82M | 1.64M | 1.33M | 1.35M | 9.04M | 5.62M |
| Net Income | -32k | -2.52M | 866k | 639k | 259k | 2.14M | 6.63M | 3.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.84M | -638k | 3.21M | 2.12M | 1.71M | 2.36M | 9.57M | 6.18M |
| EBITDA | 2.23M | 2.58M | 3.68M | 2.49M | 2.09M | 3.14M | 2.93M | 1.45M |
| 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 | 134.32M | 181.38M | 229.19M | 252.88M | 230.52M | 255.72M | 261.27M | 262.75M |
| Operating Income | 2.2M | 4.09M | 3.73M | 10.19M | 9.72M | 4.18M | 5.39M | 9.4M |
| Pre Tax Income | 2.2M | 4.15M | 3.04M | 9.41M | 9.27M | 4.11M | 4.9M | 7.13M |
| Net Income | 173k | -923k | -1.55M | 2.42M | 3.37M | -1.78M | -732k | 3.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.004 | -0.024 | -0.04 | 0.062 | 0.086 | -0.047 | -0.018 | 0.093 |
| EBIT | 2.33M | 4.49M | 4.14M | 10.46M | 9.96M | 4.69M | 5.87M | 9.05M |
| EBITDA | 4.3M | 6.22M | 5.84M | 12.38M | 11.96M | 11.97M | 10.24M | 11.4M |
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