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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.81M | 9.3M | 10.28M | 8.97M | 14.46M | 11.02M | 10.64M | 10.75M |
| Operating Income | 3.84M | 1.6M | 910k | 575k | 5.02M | 1.94M | 957k | 1.13M |
| Pre Tax Income | 3.75M | 1.48M | 910k | 622k | 5.02M | 1.6M | 1.12M | 1.3M |
| Net Income | 3.59M | 1.31M | 754k | 475k | 4.69M | 1.87M | 910k | 946k |
| Preferred Dividends | 2.05M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.85M | 1.6M | 910k | 622k | 5.02M | 1.97M | 979k | 1.14M |
| EBITDA | 3.9M | 1.65M | 977k | 646k | 5.09M | 1.94M | 1.03M | 1.2M |
| 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 | 41.58M | 45.43M | 56.75M | 25.32M | 28.73M | 31.09M | 39.31M | 44.72M |
| Operating Income | -5.07M | -4.23M | -2.73M | 1.72M | 2.57M | 5.05M | 7.95M | 9.16M |
| Pre Tax Income | -6.71M | -4.74M | -4.97M | 1.47M | 2.3M | 4.82M | 7.85M | 8.15M |
| Net Income | -9.34M | -4.09M | -4.52M | 893k | 2.08M | 13.61M | 9.39M | 7.78M |
| Preferred Dividends | -348k | -78k | 0 | 0 | 0 | 0 | 2.05M | 0 |
| Basic Earnings Per Share (EPS) | -1.398 | -0.538 | -0.547 | 0.046 | 0.106 | 0.683 | 0.496 | 0.403 |
| EBIT | -5.01M | -4.22M | -2.74M | 1.94M | 2.68M | 5.06M | 7.95M | 9.24M |
| EBITDA | -4.89M | -4.05M | -2.56M | 1.93M | 2.79M | 5.15M | 8.16M | 9.38M |
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