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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.01M | 13.28M | 13.89M | 12.55M | 13.21M | 12.29M | 13.47M | 14.06M |
| Operating Income | 250k | 169k | -820k | -158k | 72k | -796k | 587k | -259k |
| Pre Tax Income | -7k | -142k | -899k | -618k | -395k | -1.3M | 181k | -706k |
| Net Income | -7k | -142k | -899k | -618k | -395k | -1.3M | 181k | -706k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 282k | 181k | -496k | -142k | 85k | -783k | 629k | -244k |
| EBITDA | 893k | 767k | 341k | 459k | 694k | -182k | 1M | 268k |
| 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 | 66.92M | 49.87M | 46.31M | 54.57M | 50.1M | 58.94M | 53.24M | 51.52M |
| Operating Income | -10.79M | -12.76M | -5.58M | 603k | -1.44M | 2.49M | -194k | -295k |
| Pre Tax Income | -13.51M | -16.07M | -9.95M | -2.56M | -86k | 1.63M | -1.08M | -2.13M |
| Net Income | -15.62M | -22.55M | -10.99M | -2.73M | 1.1M | 1.63M | -1.08M | -2.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.541 | -0.813 | -0.356 | -0.085 | 0.032 | 0.047 | -0.187 | -0.366 |
| EBIT | -10.92M | -12.69M | -5.64M | 1.28M | 1.41M | 2.89M | 262k | -211k |
| EBITDA | -6.16M | -2.74M | -1.92M | 4.08M | 1.61M | 5.78M | 2.87M | 1.97M |
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