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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.7M | 3.42M | 3.86M | 4.04M | 4.19M | 4.26M | 4.25M | 4.19M |
| Operating Income | 93k | -134k | 458k | 410k | 284k | 296k | 346k | 181k |
| Pre Tax Income | -20k | -374k | 217k | 201k | 113k | 135k | 210k | 61k |
| Net Income | -20k | -374k | 217k | 201k | 113k | 135k | 210k | 61k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93k | -134k | 458k | 410k | 284k | 296k | 346k | 181k |
| EBITDA | 207k | 61k | 652k | 574k | 474k | 488k | 538k | 373k |
| 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 | 2.6M | 2.62M | 2.38M | 2.54M | 8.25M | 11.46M | 14.02M | 16.89M |
| Operating Income | -1.37M | -1.17M | -1.47M | -1.15M | -483k | 965k | 827k | 1.11M |
| Pre Tax Income | -1.58M | -1.36M | -2.34M | -2.13M | -2.39M | 1.36M | 24k | 519k |
| Net Income | -1.58M | -1.36M | -2.34M | -2.13M | -2.2M | 1.36M | 24k | 519k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.094 | -0.078 | -0.132 | -5.765 | -0.783 | 0.481 | 0.006 | 0.127 |
| EBIT | -1.37M | -749k | -1.47M | -1.15M | -1.75M | 965k | 827k | 1.11M |
| EBITDA | -1.36M | -1.16M | -1.47M | -1.14M | -186k | 1.38M | 1.49M | 1.87M |
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