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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 | 12.11M | 11.92M | 20.34M | 18.72M | 19M | 20.07M | 16.31M | 18.23M |
| Operating Income | -3.68M | -2.39M | -1.57M | -987k | -784k | 594k | 400k | 983k |
| Pre Tax Income | -4.33M | -2.4M | -961k | -1.27M | -1.34M | 90k | 344k | 702k |
| Net Income | -4.33M | -2.4M | -961k | -1.27M | -1.34M | 90k | 290k | 681k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.69M | -2.45M | -1.6M | -1.01M | -810k | 563k | 399k | 967k |
| EBITDA | -3.33M | -2.03M | -1.2M | -609k | -385k | 1.04M | 817k | 1.39M |
| 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 | 50.69M | 39.4M | 49.38M | 40.1M | 44.14M | 45.36M | 50.95M | 74.09M |
| Operating Income | 4.29M | -5.03M | 2.43M | -4.39M | 1.05M | -1.2M | -11.08M | -777k |
| Pre Tax Income | 4.27M | -4.79M | -472k | -3.62M | 251k | -1.51M | -11.63M | -2.18M |
| Net Income | 2.69M | -3.63M | -195k | -2.64M | 248k | -1.7M | -11.63M | -2.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.195 | -0.266 | -0.015 | -0.209 | 0.02 | -0.101 | -0.685 | -0.599 |
| EBIT | 4.26M | -6.66M | 2.1M | -4.49M | 879k | -1.24M | -11.18M | -861k |
| EBITDA | 5.23M | -4.22M | 3.29M | -3.17M | 2.39M | 198k | -9.66M | 858k |
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