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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 | 3.43M | 3.34M | 3.24M | 3.3M | 3.78M | 5.9M | 6.13M | 6.15M |
| Operating Income | -920k | 20k | 284k | 415k | 285k | 2.15M | 2.1M | 1.44M |
| Pre Tax Income | 604k | 45k | 295k | 404k | 330k | 2.16M | 2.14M | 1.99M |
| Net Income | 634k | 61k | 327k | 421k | 349k | 2.17M | 2.16M | 2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -920k | 35k | 290k | 415k | 298k | 2.16M | 2.1M | 1.86M |
| EBITDA | -654k | 348k | 627k | 779k | 717k | 2.65M | 2.56M | 1.92M |
| 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 | 545k | 4.28M | 3.63M | 6.12M | 5.68M | 7.63M | 9.58M | 13.66M |
| Operating Income | -1.03M | 298k | -2.12M | -353k | -682k | -3.06M | -2.48M | 1M |
| Pre Tax Income | -1.36M | -21k | 752k | -727k | -740k | -3.26M | -2.63M | 1.07M |
| Net Income | -1.38M | 40k | 830k | -610k | -643k | -3.16M | -2.54M | 1.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.014 | 0 | 0.007 | -0.005 | -0.005 | -0.289 | -0.207 | 0.094 |
| EBIT | -1.29M | 252k | 825k | -675k | -278k | -3.05M | -2.55M | 1.04M |
| EBITDA | -1M | 454k | -1.76M | 227k | -106k | -2.24M | -1.5M | 2.47M |
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