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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 | 33.26M | 33.18M | 36.46M | 35.43M | 33.95M | 34.91M | 33.98M | 34.87M |
| Operating Income | 2.96M | 4.72M | 6.22M | 6.21M | 4.08M | 4.89M | 4.47M | 4.96M |
| Pre Tax Income | 3.24M | 5.04M | 6.43M | 6.49M | 4.36M | 5.14M | 4.85M | 5.15M |
| Net Income | 24.23M | 3.12M | 4.73M | 4.45M | 3.37M | 4.24M | 3.43M | 3.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.01M | 4.77M | 6.13M | 6.25M | 4.13M | 4.89M | 4.46M | 4.89M |
| EBITDA | 3.89M | 5.95M | 7.48M | 7.48M | 4.81M | 5.96M | 5.54M | 6.04M |
| 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 | 179.56M | 171.18M | 169.47M | 160.29M | 148.18M | 142.15M | 134.53M | 139.03M |
| Operating Income | 22.15M | 10.71M | -3.17M | -15.81M | -22.67M | -27.72M | 238k | 21.23M |
| Pre Tax Income | 22.97M | 11.56M | -2.19M | -13.42M | -21.77M | -27.33M | 997k | 22.33M |
| Net Income | 13.98M | -15.31M | -1.48M | -10.77M | -44.23M | -22.18M | 21.86M | 15.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.681 | -0.76 | -0.076 | -0.564 | -2.282 | -1.119 | 1.089 | 0.784 |
| EBIT | 22.7M | 10.84M | -3.82M | -15.07M | -22.46M | -27.65M | 405k | 21.23M |
| EBITDA | 34.49M | 21.77M | 7.05M | 2.29M | 11.4M | -1.61M | 3.81M | 25.72M |
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