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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 3.08M | 2.54M | 2.63M | 2.87M | 2.38M | 2.88M | 2.75M | 2.25M |
| Operating Income | 35k | -138k | -65k | -123k | -168k | -155k | -2.53M | 257k |
| Pre Tax Income | 31k | -140k | -67k | -127k | -53k | -275k | -2.53M | 253k |
| Net Income | 17k | -139k | -77k | -157k | -69k | -259k | -2.61M | 307k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35k | -138k | -65k | -123k | -51k | -155k | -2.53M | 257k |
| EBITDA | 57k | -115k | -43k | -99k | -147k | -134k | -2.51M | 277k |
| 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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