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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.38M | 9.66M | 3.78M | 8.24M | 9.83M | 11.03M | 9.08M | 10.28M |
| Operating Income | -2.03M | -3.73M | 2.09M | 54k | 675k | 833k | -17k | 1.31M |
| Pre Tax Income | -2.18M | -3.87M | 1.61M | -1.4M | 434k | 399k | -524k | 820k |
| Net Income | -2.25M | -3.94M | -14.21M | -1.56M | 351k | 175k | -614k | 890k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.87M | -4.09M | 2.46M | -1.14M | 694k | 677k | -269k | 1.05M |
| EBITDA | -1.25M | -2.94M | 2.73M | -682k | 1.03M | 1.19M | 1.06M | 586k |
| 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 | 13.09M | 15.9M | 21.9M | 24.12M | 32.89M | 41.65M | 32.06M | 40.21M |
| Operating Income | -14.94M | -11.9M | -12.12M | -26.42M | -26.07M | -14M | -3.62M | 2.8M |
| Pre Tax Income | -8.57M | -13.13M | -12.19M | -26.67M | -26.15M | -15.41M | -5.84M | 1.13M |
| Net Income | -8.33M | -12.22M | -12.19M | -27.16M | -29.48M | -14.94M | -21.96M | 802k |
| Preferred Dividends | 0 | 0 | 0 | -429k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.829 | -0.439 | -0.425 | -6.926 | -7.269 | -3.562 | -5.11 | 0.186 |
| EBIT | -3.07M | -12.7M | -11.86M | -26.23M | -25.6M | -14.49M | -4.83M | 2.14M |
| EBITDA | -10.64M | -8.2M | -8.67M | -22.24M | -20.81M | -8.73M | -2.15M | 3.87M |
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