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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.45M | 12.27M | 6.1M | 10.21M | 16.17M | 7.41M | 5.69M | 10.86M |
| Operating Income | 2.73M | 2M | 68k | 1.2M | -100k | -2.47M | -779k | -463k |
| Pre Tax Income | 3.12M | 2.79M | 655k | 1.87M | 272k | -1.86M | -220k | -4k |
| Net Income | 1.98M | 1.77M | 267k | -341k | 1.57M | -914k | 957k | -1.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.78M | 2.34M | 36k | 1.17M | -510k | -2.54M | -850k | -532k |
| EBITDA | 4.02M | 2.99M | 1.06M | 2.23M | 1.7M | -1.47M | 136k | 753k |
| 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 | 45.58M | 35.66M | 45.62M | 49.52M | 37.83M | 55.61M | 79.22M | 44.74M |
| Operating Income | -808k | -3.32M | 4.27M | 15.14M | -2.24M | 8.94M | 21.48M | 3.17M |
| Pre Tax Income | 851k | -2.7M | 5.56M | 14.56M | 82k | 9.16M | 23.2M | 5.59M |
| Net Income | 558k | -1.56M | 4.26M | 10.58M | -740k | 5.35M | 15.81M | 3.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.027 | -0.06 | 0.164 | 0.405 | -0.028 | 0.203 | 0.596 | 0.122 |
| EBIT | 394k | -3.16M | 4.21M | 13.32M | -802k | 9.11M | 22.57M | 3.03M |
| EBITDA | 3.74M | 1.23M | 9.69M | 20.18M | 2.7M | 13.54M | 26.11M | 7.98M |
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