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| Quarter End | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||
| Total Revenue | 10.04M | 5.84M | 1.51M | 294k | 61k |
| Operating Income | 453k | 105k | -822k | -851k | -1.36M |
| Pre Tax Income | 167k | -48k | -855k | -860k | -2.38M |
| Net Income | 123k | -37k | -609k | -613k | -1.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 453k | 133k | -792k | -824k | -1.41M |
| EBITDA | 453k | 105k | -811k | -832k | -1.33M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 55.15M | 38.32M |
| Operating Income | 2.14M | 1.39M |
| Pre Tax Income | 1.05M | 181k |
| Net Income | 817k | 134k |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.049 | 0.004 |
| EBIT | 3.49M | 1.42M |
| EBITDA | 2.14M | 1.39M |
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