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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 | 73.04M | 57.11M | 58.43M | 57.13M | 57.29M | 51.64M | 58.91M | 58.47M |
Operating Income | 8.52M | 315k | 650k | 469k | -3.7M | -10.97M | -2.53M | -1.85M |
Pre Tax Income | 11.03M | 3.07M | 3.57M | 8.29M | -511k | -7.9M | 749k | 1.76M |
Net Income | 7.19M | 1.65M | 2.68M | 1.74M | -1.6M | -10.09M | 1.31M | -1.72M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 8.52M | 315k | 650k | 469k | -3.7M | -10.97M | -2.53M | -1.85M |
EBITDA | 13.93M | 5.33M | 5.02M | 1.17M | 7.35M | -2.97M | 941k | 4.09M |
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 | 106.63M | 108.56M | 121.33M | 133.96M | 148.38M | 263.43M | 297.49M | 229.96M |
Operating Income | 6.79M | 10.41M | 16.62M | 22.74M | 22.82M | 34.35M | 56.69M | -2.27M |
Pre Tax Income | 5.02M | 9.72M | 14.84M | 22.05M | 22.5M | 11.08M | 57.55M | 14.42M |
Net Income | 2.42M | 6.8M | 12.96M | 16.88M | 17.07M | 949k | 41.61M | 4.46M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.088 | 0.248 | 0.466 | 0.6 | 0.607 | 0.032 | 1.434 | 0.157 |
EBIT | 6.79M | 10.41M | 16.62M | 22.74M | 22.82M | 34.35M | 56.69M | -2.27M |
EBITDA | 11.68M | 15.05M | 21.17M | 27.74M | 29.12M | 51.09M | 75.57M | 18.86M |
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