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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|
| USD (US$) | |||
| Total Revenue | 40.08M | 39.98M | 41.02M |
| Operating Income | -2.33M | 183k | -1.01M |
| Pre Tax Income | -1.44M | -524k | -611k |
| Net Income | -1.58M | -1.47M | -1.15M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | -1.75M | -394k | -1.01M |
| EBITDA | -2.03M | 476k | -743k |
| Year End December 30 2023 | 2023 |
|---|---|
| USD (US$) | |
| Total Revenue | 159.86M |
| Operating Income | -2.49M |
| Pre Tax Income | 486k |
| Net Income | 571k |
| Preferred Dividends | 0 |
| Basic Earnings Per Share (EPS) | 0 |
| EBIT | -2.49M |
| EBITDA | -1.28M |
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