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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$) | ||||||
| Total Revenue | 40.52M | 40.97M | 42.72M | 44.36M | 46.49M | 48.05M | 49.46M | 51.17M |
| Operating Income | 1.37M | 4.68M | 2.45M | 2.69M | 2.13M | -1.11M | 2.7M | 2.98M |
| Pre Tax Income | 1.21M | 5.09M | 1.19M | 3.03M | 2.18M | -878k | 2.95M | 2.86M |
| Net Income | 494k | 2.95M | 629k | 1.83M | 623k | -539k | 1.83M | 1.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 782k | 5.09M | 1.19M | 3.11M | 1.53M | -1.2M | 2.59M | 2.37M |
| EBITDA | 2.87M | 6.25M | 4.83M | 5.21M | 5.65M | 1.56M | 5.58M | 5.94M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 111.7M | 150.35M | 174.54M |
| Operating Income | -275.88M | -11.96M | 11.95M |
| Pre Tax Income | -281.66M | -12.19M | 11.48M |
| Net Income | -158.32M | -7.65M | 6.03M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.4 | -0.068 | 0.024 |
| EBIT | -277.07M | -12.6M | 9.84M |
| EBITDA | -271.91M | -6.46M | 21.94M |
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