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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 6.04M | 7.49M | 6.79M | 11.44M | 13.09M | 19.05M | 19.59M |
| Operating Income | -416k | -290k | -418k | -5.97M | -4.58M | -1.84M | -1.75M |
| Pre Tax Income | -989k | -403k | -344k | -6.09M | -4.67M | -2.27M | -2.39M |
| Net Income | -989k | -403k | -344k | -7.55M | -4.83M | -2.32M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | -1.47M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.01M | -372k | -347k | -5.96M | -4.58M | -1.84M | -1.74M |
| EBITDA | -416k | -290k | -418k | -5.9M | -4.31M | -1.67M | -1.46M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 24.13M | 28.8M | 26.2M | 31.76M |
| Operating Income | 127k | 63k | -2.01M | -7.09M |
| Pre Tax Income | 134k | 248k | -2.47M | -7.82M |
| Net Income | 134k | 98k | -2.32M | -9.29M |
| Preferred Dividends | 0 | 0 | 0 | -1.47M |
| Basic Earnings Per Share (EPS) | 0.045 | 0.033 | -0.387 | -0.815 |
| EBIT | 139k | 244k | -2.21M | -6.81M |
| EBITDA | 127k | 63k | -2.01M | -7.02M |
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