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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 | 23.34M | 25.27M | 26.76M | 25.73M | 28.26M | 34.21M | 36.04M | 34.62M |
| Operating Income | -738k | -888k | -727k | -833k | -1.25M | -651k | -462k | -451k |
| Pre Tax Income | -404k | -945k | -794k | -907k | -1.27M | -695k | -484k | -444k |
| Net Income | -8.89M | -951k | -843k | -921k | -1.33M | -653k | -500k | -425k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -358k | -888k | -746k | -866k | -1.26M | -686k | -463k | -451k |
| EBITDA | 18k | -121k | 46k | -45k | -27k | 182k | 108k | 196k |
| 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 | 78.42M | 75.88M | 83.68M | 101.72M | 180.34M | 87.34M | 94.1M | 106.03M |
| Operating Income | -4.16M | -3.46M | -190k | 885k | 3.22M | 607k | -19.63M | -3.7M |
| Pre Tax Income | -4.21M | -3.5M | -263k | 619k | 2.92M | 981k | -18.51M | -3.91M |
| Net Income | -4.13M | -3.53M | -1.46M | 226k | 10.32M | 341k | -23.59M | -4.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.049 | -0.042 | -0.017 | 0.003 | 0.93 | 0.031 | -2.19 | -0.372 |
| EBIT | -4.15M | -3.46M | -190k | 924k | 3.22M | 1.25M | -18.29M | -3.76M |
| EBITDA | -2.6M | -1.97M | 1.12M | 2.8M | 4.86M | 2.27M | -828k | -147k |
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