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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 | 22.71M | 22.94M | 23.32M | 23.85M | 23.51M | 23.4M | 23.86M | 24.4M |
| Operating Income | 1.18M | 1.5M | 16.8M | 3.4M | 3.93M | 2.47M | 3.13M | 3.27M |
| Pre Tax Income | -4.34M | -3.99M | 11.29M | -1.58M | -1.65M | -3.06M | -2.37M | -2.48M |
| Net Income | -4.22M | -4.1M | 11.2M | -1.49M | -1.74M | -3.17M | -2.35M | -2.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.18M | 1.5M | 16.8M | 3.4M | 3.93M | 2.47M | 3.13M | 3.27M |
| EBITDA | 9.21M | 9.51M | 24.35M | 9.94M | 10.32M | 8.9M | 9.59M | 9.77M |
| 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 | 94.26M | 105.77M | 119.64M | 27.76M | 28.1M | 32.06M | 70.53M | 93.62M |
| Operating Income | 14.04M | 14.22M | 13.87M | -9.4M | -8.74M | 30.62M | 66.99M | 25.63M |
| Pre Tax Income | 32.48M | 37.19M | 48.05M | 1.96M | -19.48M | 29.46M | 50.92M | 4.07M |
| Net Income | 31.29M | 13.6M | 23.77M | 856k | -19.86M | 29.11M | 49.96M | 3.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.365 | 1.02 | 1.58 | 0.055 | -1.209 | 1.678 | 2.774 | 0.208 |
| EBIT | 9.88M | 12.76M | 17.52M | -859k | -8.74M | 30.62M | 66.99M | 25.63M |
| EBITDA | 37.22M | 44.71M | 52.37M | -3.49M | -2M | 38.64M | 91.8M | 54.11M |
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