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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 11.78M | 12.11M | 11.25M | 10.68M | 10.58M | 9.75M | 9.05M | 8.72M |
| Operating Income | -6.03M | -5.66M | -4.95M | -751k | -1.48M | 123k | -1.75M | -646k |
| Pre Tax Income | 15.45M | -5.77M | -5.4M | -1.44M | -2.21M | -455k | -2.39M | -1.28M |
| Net Income | 15.45M | -5.77M | -5.4M | -1.44M | -2.21M | -455k | -2.39M | -1.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.11M | -5.63M | -4.95M | -729k | -1.48M | 145k | -1.78M | -637k |
| EBITDA | -5.9M | -5.49M | -4.75M | -525k | -1.2M | 412k | -1.42M | -323k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 47.36M | 42.25M |
| Operating Income | -168k | -661k | -2.7M | -28.01M | -7.05M |
| Pre Tax Income | 128k | 128k | -5.7M | 5.07M | -9.5M |
| Net Income | 102k | 101k | -5.7M | 5.07M | -9.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.027 | 0.026 | -1.692 | 0.109 | -1.142 |
| EBIT | -168k | -661k | -2.7M | -28.94M | -7.03M |
| EBITDA | -168k | -661k | -2.7M | -27.56M | -6.07M |
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