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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 | -22.65M | 441k | 403k | 438k | 446k | 392k | 1.56M | -383k |
| Operating Income | -2.51M | -309k | -438k | -365k | -192k | -417k | 733k | -1.42M |
| Pre Tax Income | -2.44M | 222k | -132k | 199k | 357k | 79k | 237k | 138k |
| Net Income | 96k | 157k | -130k | 108k | 134k | 21k | 137k | 72k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.5M | -321k | -450k | -365k | -192k | -417k | 733k | -1.42M |
| EBITDA | -2.5M | -304k | -436k | -356k | -186k | -412k | 739k | -1.42M |
| 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 | 20.89M | 22.4M | 24.87M | 31.9M | 31.16M | 28.14M | 1.66M | 1.73M |
| Operating Income | -161k | 276k | 1.43M | 3.42M | 1.42M | -786k | -2.05M | -1.3M |
| Pre Tax Income | -17k | 219k | 1.57M | 3.91M | 1.3M | 18.76M | -6.41M | 646k |
| Net Income | 148k | 117k | 1.41M | 7.02M | 968k | 14.64M | -2.99M | 269k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.036 | 0.019 | 0.223 | 1.094 | 0.143 | 2.155 | -0.438 | 0.039 |
| EBIT | -55k | 230k | 1.49M | 3.89M | 1.58M | -775k | -2.07M | -1.3M |
| EBITDA | 611k | 918k | 1.92M | 3.92M | 1.94M | -210k | -1.49M | -1.28M |
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