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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 38.62M | 38.54M | 37.43M | 37.29M | 36.03M | 35.83M | 35.28M | 34.79M |
| Operating Income | 744k | -29k | 126k | 3.5M | 2.1M | 2.17M | 650k | 1.63M |
| Pre Tax Income | -54k | -804k | 1.77M | 2.71M | 757k | 1.33M | -105k | 972k |
| Net Income | 460k | -127k | 1.01M | 2.15M | -1.51M | 943k | -200k | 1.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 744k | -29k | 126k | 3.5M | 2.1M | 2.17M | 650k | 1.63M |
| EBITDA | 4.92M | 4.13M | 4.37M | 7.84M | 6.56M | 6.76M | 5.19M | 6.01M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 217.94M | 161.57M | 149.37M | 136.88M | 119.9M | 149.68M | 151.88M | 141.93M |
| Operating Income | 22.87M | 8.32M | 17.56M | -29.61M | -1.75M | 3.5M | 6.29M | 6.55M |
| Pre Tax Income | 19.4M | 9.6M | 16.32M | -32.43M | -1.03M | 3.6M | 3.62M | 2.95M |
| Net Income | 15.98M | 7.17M | 12.55M | -30.02M | -29.74M | 4.18M | 3.49M | 253k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.317 | 0.134 | 0.233 | -0.586 | -0.61 | 0.088 | 0.075 | 0.005 |
| EBIT | 22.84M | 11.66M | 17.03M | -29.61M | -1.75M | 5.56M | 6.29M | 6.55M |
| EBITDA | 36.98M | 18.09M | 27.31M | 21.24M | 16.51M | 20.99M | 23.2M | 24.52M |
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