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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 30.78M | 39.76M | 55.46M | 50.37M | 49.91M | 63.73M | 58.26M | 53.65M |
| Operating Income | -849k | -1.3M | 6.94M | 5.83M | -3.82M | 3.34M | 1.67M | 3.79M |
| Pre Tax Income | -8.85M | 1.74M | 12.58M | 4.15M | 810k | 4.24M | -11.29M | -13.29M |
| Net Income | -11.92M | -1.5M | 6.46M | -1.05M | -2.33M | -1.19M | -14.01M | -17.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -849k | 1.48M | 7.01M | 5.83M | 3.17M | 3.34M | 1.67M | 3.79M |
| EBITDA | 3.48M | 4.66M | 13.54M | 12.79M | 3.95M | 12.22M | 10.6M | 11.15M |
| 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 | 156.77M | 150.5M | 150.6M | 121.72M | 138.46M | 166.03M | 211.05M | 206.86M |
| Operating Income | 19.23M | 7.67M | -17.5M | -43.93M | -793k | 22.23M | 23.46M | 8.7M |
| Pre Tax Income | 12.32M | 7.89M | -17.71M | -44M | -1.05M | 29.69M | 24.95M | 18.25M |
| Net Income | 3.91M | 9.68M | -12.44M | -48.07M | 1.16M | 13.96M | 6.2M | 6.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.031 | 0.076 | -0.095 | -0.339 | 0.007 | 0.082 | 0.033 | 0.028 |
| EBIT | 18.8M | 7.67M | -18.35M | -44.08M | -793k | 28.07M | 25.97M | 15.77M |
| EBITDA | 33.43M | 24.66M | 21.28M | -11.88M | 28.28M | 29.97M | 49.55M | 37.49M |
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