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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 | 25.2M | 27.86M | 31M | 29M | 26M | 29.56M | 31.85M | 28.99M |
| Operating Income | -1.02M | -121k | 549k | 400k | -2.73M | -1.03M | 341k | -1.63M |
| Pre Tax Income | -1M | -197k | 507k | 402k | -2.69M | -1.13M | -2k | -1.5M |
| Net Income | -999k | -251k | 519k | 339k | -2.72M | -1.14M | -22k | -1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.02M | -121k | 549k | 400k | -2.73M | -1.03M | 341k | -1.63M |
| EBITDA | -541k | 459k | 1.13M | 1.03M | -2.11M | -385k | 1.07M | -902k |
| 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 | 56.17M | 60.27M | 78.14M | 83.76M | 87.18M | 103.77M | 112.92M | 116.38M |
| Operating Income | -11.22M | -4.63M | -1.87M | -109k | -3.45M | -1.35M | -333k | -5.06M |
| Pre Tax Income | -13.57M | -8.37M | -4.55M | -825k | -5.03M | 1.65M | -291k | -5.33M |
| Net Income | -13.7M | -8.14M | -5.54M | -1.15M | -5.11M | 1.62M | -392k | -5.49M |
| Preferred Dividends | 0 | 0 | -833k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.233 | -0.467 | -0.292 | -0.052 | -0.221 | 0.059 | -0.012 | -0.165 |
| EBIT | -11.22M | -5.42M | -3.23M | -109k | -3.45M | -1.35M | -333k | -5.06M |
| EBITDA | -8.05M | -1.88M | 1.32M | 3.47M | -135k | 624k | 1.94M | -2.32M |
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