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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.53M | 12.83M | 6.21M | 0 | 0 | 8.03M | 16.78M | 6.77M |
| Operating Income | -905k | 1.54M | -167k | 214k | -1.19M | -1.49M | -118k | -1.22M |
| Pre Tax Income | -783k | 1.65M | -32k | -4.28M | -343k | -1.68M | -1.08M | -2.06M |
| Net Income | -733k | 1.65M | -36k | 1.13M | -324k | -1.04M | -745k | -1.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -783k | 1.65M | -167k | 214k | -1.19M | -1.5M | -118k | -1.21M |
| EBITDA | -892k | 1.55M | -155k | 191k | -1.18M | -1.19M | 690k | -392k |
| 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 | 24.91M | 26.43M | 33.24M | 21.95M | 17.86M | 19.5M | 30.8M | 0 |
| Operating Income | -2.08M | -908k | 1.83M | -3.62M | -4.44M | -4.79M | 9.61M | -3.52M |
| Pre Tax Income | -2.1M | -909k | 1.88M | -5.49M | -4.49M | -3.49M | 9.83M | -3M |
| Net Income | -1.29M | -639k | 1.4M | -5.02M | -4.3M | -3.53M | 10.05M | 2.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.11 | -0.054 | 0.118 | -0.416 | -2.46 | -1.983 | 5.59 | 1.383 |
| EBIT | -2.1M | -909k | 1.88M | -3.47M | -4.33M | -3.46M | 9.83M | -3.52M |
| EBITDA | -1.29M | -40k | 2.59M | -2.57M | -4.13M | -4.73M | 9.67M | -3.51M |
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