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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 31.79M | 27.16M | 29.19M | 29.93M | 30.96M | 30.75M | 29.37M | 36.1M |
| Operating Income | 1M | -3k | 580k | 482k | 1.25M | -322k | -450k | -65k |
| Pre Tax Income | 746k | -270k | 279k | 516k | 863k | -516k | -322k | -430k |
| Net Income | 707k | -303k | 88k | 410k | 539k | -412k | 163k | -550k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 946k | -22k | 569k | 502k | 1.05M | -295k | -21k | -63k |
| EBITDA | 997k | 33k | 623k | 538k | 1.31M | -234k | 926k | 614k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 126.28M | 134.83M | 181.94M | 161.72M | 117.24M |
| Operating Income | 2.46M | 6.28M | 7.72M | 5.09M | 2.31M |
| Pre Tax Income | 1.98M | 5.51M | 8.87M | 4.54M | 1.39M |
| Net Income | 1.57M | 4.73M | 7.91M | 3.68M | 734k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.832 | 0.387 | 0.077 |
| EBIT | 2.41M | 5.89M | 9.24M | 5.14M | 2.13M |
| EBITDA | 2.99M | 6.84M | 8.01M | 5.27M | 2.51M |
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