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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 15.61M | 13.89M | 9.73M | 11.21M | 13.83M | 12.75M | 15.73M | 17.17M |
| Operating Income | 14.91M | 13.89M | 9.73M | 11.21M | 13.83M | 12.75M | 15.73M | 16.13M |
| Pre Tax Income | 1.14M | 696k | -1.37M | -516k | 1.44M | -3.84M | 4.35M | 3.7M |
| Net Income | 870k | 489k | -973k | 712k | 1.05M | -2.78M | 3.2M | 2.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.86M | 8.95M | 12.06M | 27.18M | 25.7M | 48.68M | 61.12M | 47.52M |
| Operating Income | 8.86M | 8.95M | 12.06M | 27.18M | 25.7M | 48.68M | 60.42M | 47.52M |
| Pre Tax Income | -3.09M | -5.58M | 2.31M | 7.36M | 4.73M | 3.2M | 6.75M | -4.29M |
| Net Income | -2.87M | -5.58M | 2.16M | 11.96M | 3.61M | 2.98M | 5.06M | -1.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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