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| Quarter End | Sep 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.39M | 7.73M | 10.6M | 10.32M | 9.98M | 9.08M | 9.5M | 11.57M |
| Operating Income | -636k | 3.15M | 400k | -5.43M | -9.8M | -16.01M | 1.3M | -535k |
| Pre Tax Income | -1.17M | 2.7M | 300k | 363k | 537k | 653k | 1.8M | -1.12M |
| Net Income | -1.21M | 3.73M | 0 | 82k | 218k | 529k | 1.4M | -1.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -636k | 2.78M | 400k | -5.43M | -9.3M | -15.76M | 1.8M | -535k |
| EBITDA | -1.4M | 6.29M | 400k | -2.38M | -12.85M | -9.94M | 1.3M | 1.12M |
| 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 | 40.55M | 37.38M | 48.86M | 41.88M | 40.16M | 49.58M | 59M | 57.08M |
| Operating Income | -4.79M | 4.1M | 11.99M | 5.08M | 396k | -497k | -5.17M | -9.01M |
| Pre Tax Income | -7.2M | 3.01M | 11.47M | 4.77M | 77k | -13.47M | 1.31M | -5.96M |
| Net Income | -11.1M | 2.41M | 10.14M | 5.7M | 278k | -13.92M | -76k | -7.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.058 | 0.23 | 0.966 | 0.542 | 0.026 | -0.961 | -0.005 | -0.43 |
| EBIT | -4.79M | 4.35M | 12M | 5.08M | 396k | -497k | -5.17M | -9.01M |
| EBITDA | 5.33M | 9.09M | 16.46M | 9.39M | 3.77M | 2.96M | -600k | -1.31M |
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