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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
Total Revenue | 2.63M | 2.87M | 2.38M | 2.88M | 2.75M | 2.25M | 2.58M | 2.7M |
Operating Income | -65k | -123k | -168k | -155k | -2.53M | 257k | -79k | 259k |
Pre Tax Income | -67k | -127k | -53k | -275k | -2.53M | 253k | -84k | 255k |
Net Income | -77k | -157k | -69k | -259k | -2.61M | 307k | -104k | 199k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -65k | -123k | -51k | -155k | -2.53M | 257k | -79k | 259k |
EBITDA | -43k | -99k | -147k | -134k | -2.51M | 277k | -59k | 279k |
Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 12.28M | 13.43M | 11.11M | 10.26M |
Operating Income | 1.27M | 1.06M | -291k | -2.59M |
Pre Tax Income | 1.26M | 1.04M | -303k | -2.61M |
Net Income | 1.09M | 752k | -356k | -2.63M |
Preferred Dividends | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.011 | 0.004 | -0.002 | -0.149 |
EBIT | 1.27M | 1.06M | -291k | -2.59M |
EBITDA | 1.36M | 1.15M | -200k | -2.51M |
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