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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 | 10.43M | 10.8M | 8.91M | 11.58M | 12.34M | 10.45M | 12.27M | 12.43M |
| Operating Income | -1.62M | -1.91M | -992k | 279k | 511k | -283k | 666k | -281k |
| Pre Tax Income | -1.65M | -1.96M | -1.08M | 182k | 414k | -366k | 568k | -453k |
| Net Income | -1.32M | -1.55M | -9.5M | -204k | 465k | -383k | 556k | -496k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.61M | -1.91M | -992k | 279k | 511k | -283k | 666k | -281k |
| EBITDA | -1.32M | -1.61M | -781k | 552k | 804k | -12k | 938k | -38k |
| 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 | 38.59M | 41.44M | 47.86M | 55.27M | 49.84M | 40.56M | 43.82M | 43.63M |
| Operating Income | 2.53M | 2.14M | 4.34M | 2.81M | 242k | -5.33M | -2.48M | -2.11M |
| Pre Tax Income | 2.47M | 2.08M | 4.24M | 2.69M | 62k | 4.01M | -2.69M | -2.45M |
| Net Income | 1.75M | 1.32M | 3.5M | 2.11M | 100k | 4.06M | -2.12M | -10.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.759 | 0.571 | 1.462 | 0.879 | 0.041 | 1.665 | -0.863 | -4.322 |
| EBIT | 2.54M | 2.15M | 4.34M | 2.81M | 242k | 4.2M | -2.45M | -2.11M |
| EBITDA | 3.36M | 3.03M | 5.37M | 4.08M | 1.68M | -4.02M | -1.27M | -1.03M |
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