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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$) | USD (US$) | |||||
| Total Revenue | 48.45M | 57.19M | 77.56M | 75.67M | 65.75M | 63.21M | 86.28M | 91.17M |
| Operating Income | 4.7M | 15.1M | 29.57M | 27.66M | 20.78M | 16.71M | 40.45M | 47M |
| Pre Tax Income | -7.23M | 4.08M | 18.76M | 16M | 2.98M | 10.54M | 28.59M | 34.35M |
| Net Income | 3.14M | 251k | 2.14M | 2.17M | -5.57M | 5.54M | 3.07M | 4.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.75M | 15.29M | 29.64M | 27.74M | 20.86M | 16.79M | 40.53M | 47.08M |
| EBITDA | 8.22M | 18.49M | 32.88M | 30.78M | 23.69M | 19.44M | 42.94M | 49.28M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 263.68M | 216.96M | 276.17M |
| Operating Income | -192k | 81.51M | 32.39M | 93.11M |
| Pre Tax Income | -186k | 90.11M | 3.06M | 41.81M |
| Net Income | -186k | 25.55M | 7.1M | -1.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.013 | 0.937 | 0.032 | -0.005 |
| EBIT | -192k | 81.51M | 32.44M | 93.54M |
| EBITDA | -192k | 91.8M | 45.97M | 105.84M |
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