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Quarter End | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 1.23M | 1.56M | 1.55M | 1.36M | 1.58M | 1.33M | 1.03M | 1.07M |
Operating Income | -1.08M | -842k | -826k | -844k | -673k | -698k | -920k | -895k |
Pre Tax Income | -836k | -728k | -1.1M | -1.13M | -869k | -313k | -562k | -507k |
Net Income | -836k | -728k | -1.1M | -1.13M | -869k | -313k | -562k | -507k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -1.08M | -843k | -822k | -817k | -479k | -717k | -861k | -801k |
EBITDA | -1.07M | -837k | -818k | -837k | -665k | -698k | -906k | -881k |
Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 10.25M | 8.97M | 11.6M | 7.1M | 6.65M | 6.88M | 5.49M | 5.59M |
Operating Income | -16.41M | -7.48M | -514k | -4.58M | -2.82M | -2.15M | -3.97M | -3.02M |
Pre Tax Income | -2.7M | -7.22M | -585k | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M |
Net Income | -2.24M | -6.07M | 1.09M | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.203 | -0.549 | 0.098 | -0.289 | -0.15 | -0.117 | -0.31 | -0.249 |
EBIT | 3.02M | -6.6M | -604k | -4.52M | -2.88M | -2.11M | -3.92M | -2.94M |
EBITDA | -15.8M | -6.67M | -459k | -4.44M | -2.7M | -2.14M | -3.95M | -2.99M |
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