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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 34.33M | 37.06M | 38.53M | 39.76M | 38.62M | 38.54M | 37.43M | 37.29M |
| Operating Income | 628k | 905k | 1.22M | 748k | 744k | -29k | 126k | 3.5M |
| Pre Tax Income | 538k | 1.29M | -938k | 2.71M | -54k | -804k | 1.77M | 2.71M |
| Net Income | 1.3M | 1.45M | -926k | 2.35M | 460k | -127k | 1.01M | 2.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 628k | 905k | -1.08M | 2.81M | 744k | -29k | 126k | 3.5M |
| EBITDA | 4.59M | 5.13M | 5.63M | 5.64M | 4.92M | 4.13M | 4.37M | 7.84M |
| 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 | 226.97M | 217.94M | 161.57M | 149.37M | 136.88M | 119.9M | 149.68M | 151.88M |
| Operating Income | 3.39M | 22.87M | 8.32M | 17.56M | -29.61M | -1.75M | 3.5M | 6.29M |
| Pre Tax Income | -119k | 19.4M | 9.6M | 16.32M | -32.43M | -1.03M | 3.6M | 3.62M |
| Net Income | -5.4M | 15.98M | 7.17M | 12.55M | -30.02M | -29.74M | 4.18M | 3.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.109 | 0.317 | 0.134 | 0.233 | -0.586 | -0.61 | 0.088 | 0.075 |
| EBIT | 3.36M | 22.84M | 11.66M | 17.03M | -29.61M | -1.75M | 5.56M | 6.29M |
| EBITDA | 44.65M | 36.98M | 18.09M | 27.31M | 21.24M | 16.51M | 20.99M | 23.2M |
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