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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 4.78M | 4.81M | 5.68M | 6.99M | 6.75M | 8.38M | 8.88M | 7.19M |
| Operating Income | -3.46M | -2.47M | -488k | -8.26M | 1.5M | 2.59M | 2.68M | 1.06M |
| Pre Tax Income | -3.23M | -2.43M | -685k | -7.94M | 844k | 1.74M | 182k | 4.53M |
| Net Income | -3.16M | -2.37M | -689k | -7.7M | 1.19M | 1.44M | -351k | 4.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.46M | -2.47M | -488k | -8.26M | 1.5M | 2.59M | 2.68M | 1.06M |
| EBITDA | -2.9M | -2.47M | -488k | -1.94M | 1.5M | 2.59M | 3.15M | 590k |
| 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 | 843k | 1.1M | 1.47M | 3.28M | 4.89M | 10.97M | 18.78M | 26.52M |
| Operating Income | -7.35M | -7.3M | -9.21M | -9.79M | -11.33M | -15.01M | -13.42M | -5.5M |
| Pre Tax Income | -8.92M | -5.31M | -11.75M | -12.98M | -8.09M | -14.07M | -13.48M | -6.09M |
| Net Income | -8.92M | -5.31M | -11.75M | -13M | -7.85M | -13.13M | -13.15M | -5.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.588 | -0.263 | -0.144 | -0.23 | -0.011 | -0.438 | -0.403 | -0.093 |
| EBIT | -7.35M | -7.54M | -9.74M | -9.79M | -11.33M | -15.01M | -13.42M | -5.5M |
| EBITDA | -7.07M | -7.05M | -8.86M | -7.4M | -7.39M | -12.8M | -11.1M | 4.64M |
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