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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 42.86M | 39.97M | 41.15M | 36.62M | 40.36M | 43.17M | 37.97M | 35.89M |
| Operating Income | 9.63M | -3.63M | -440k | -1.1M | -2.55M | 3.21M | 3.83M | 6.76M |
| Pre Tax Income | -13.93M | -6.23M | -4.52M | -9.89M | -297k | 8.29M | 8.3M | 9.76M |
| Net Income | -8.9M | -6.06M | -6.72M | -3.11M | -69k | 7.59M | 6.84M | 7.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.41M | -4.09M | -786k | -6.38M | -2.93M | 2.94M | 3.51M | 6.45M |
| EBITDA | 10.64M | -2.61M | 570k | -96k | -1.56M | 4.19M | 4.76M | 7.68M |
| 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 | 109.37M | 112.58M | 120.16M | 136.83M | 114.64M | 140.92M | 166.56M | 161.29M |
| Operating Income | 12.19M | 108.65M | 1.65M | -1.61M | 21.79M | 44.81M | 45.6M | -874k |
| Pre Tax Income | 13.92M | 112.19M | -54.37M | 28.61M | 13.59M | 60.84M | 39.24M | -6.42M |
| Net Income | 15.33M | 116.1M | -41.02M | 25.84M | 14.68M | 51.19M | 33.84M | -2.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.315 | 2.384 | -0.842 | 0.53 | 0.301 | 1.049 | 0.693 | -0.047 |
| EBIT | 12.19M | 108.65M | 1.54M | -2.98M | 21.01M | 44.15M | 44.47M | -7.15M |
| EBITDA | 15.96M | 112.39M | 5.13M | 2.08M | 25.62M | 48.65M | 49.58M | 3.1M |
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