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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 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 | 41.34M | 43.49M | 49.02M | 39.18M | 42.15M | 46.55M | 50.7M | 40.7M |
| Operating Income | 5.29M | 5.52M | 8.29M | 1.16M | 3.95M | 5.67M | 9.3M | 1.76M |
| Pre Tax Income | 5.68M | 1.4M | 5.27M | -2.42M | -751k | 1.34M | 4.68M | -3.62M |
| Net Income | 3.09M | -582k | 3.13M | -3.9M | -2.82M | -659k | 2.62M | -5.6M |
| Preferred Dividends | -1.99M | -1.99M | -1.99M | -2M | -2M | -1.99M | -2M | -1.99M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -514k | 5.81M | 9.05M | 1.72M | 4.44M | 5.92M | 9.56M | 1.89M |
| EBITDA | 10.05M | 10.1M | 13.05M | 5.88M | 8.68M | 10.44M | 14.12M | 6.62M |
| 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 | 152.85M | 154.27M | 178.17M | 185.79M | 71.5M | 127.59M | 166.08M | 173.84M |
| Operating Income | 18.97M | 17.65M | 20.62M | 18.47M | -29.61M | -8.21M | 21.19M | 18.92M |
| Pre Tax Income | -467k | 1.77M | -139k | 926k | -48.4M | -28.51M | 34.48M | 3.51M |
| Net Income | -218k | -3.34M | -5.72M | -5.91M | -57.95M | -33.4M | 24.97M | -4.17M |
| Preferred Dividends | -1.15M | -3.78M | -5.83M | -7.82M | -8.76M | -7.54M | -7.63M | -7.98M |
| Basic Earnings Per Share (EPS) | -0.015 | -0.237 | -0.403 | -0.416 | -3.857 | -1.915 | 1.317 | -0.212 |
| EBIT | 17.19M | 17.3M | 20.27M | 21.43M | -29.57M | -7.47M | 46.43M | 21.03M |
| EBITDA | 33.99M | 34.65M | 41.5M | 40.11M | -9.72M | 23.9M | 39.84M | 37.71M |
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