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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 77.28M | 75.32M | 80.8M | 83.48M | 73.57M | 68.77M | 68.14M | 71.19M |
| Operating Income | 2.76M | 1.82M | -17.49M | 27.81M | 3.23M | 415k | 82k | 470k |
| Pre Tax Income | 2.12M | -21.93M | 3.55M | 3.6M | 1.63M | -820k | -980k | -751k |
| Net Income | 1.73M | -16.47M | 2.6M | 2.64M | 999k | -792k | -761k | -804k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.76M | 1.82M | -17.49M | 27.81M | 3.23M | 415k | 82k | 470k |
| EBITDA | 3.89M | 3.57M | 6.99M | 7.3M | 5.27M | 2.42M | 2.06M | 2.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 253.85M | 272.6M | 286.86M | 294.31M | 277.97M | 241.43M | 298.42M | 313.17M |
| Operating Income | 15.54M | 17.76M | 24.26M | 19.66M | 3.54M | 14.53M | 16.28M | 15.36M |
| Pre Tax Income | 11.17M | 14.51M | 21.41M | 17.55M | 1.95M | 13.1M | 14.92M | -13.16M |
| Net Income | 6.88M | 5.85M | 17.55M | 13.25M | 1.44M | 14.11M | 25.36M | -10.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.794 | 0.668 | 1.716 | 1.285 | 0.14 | 1.354 | 2.351 | -0.94 |
| EBIT | 15.13M | 17.76M | 24.26M | 19.12M | 3.54M | 14.53M | 16.28M | 15.36M |
| EBITDA | 22.27M | 24.05M | 29.3M | 24.48M | 15.74M | 18.23M | 20.38M | 23.13M |
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