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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.15M | 9.52M | 8.51M | 12.13M | 12.44M | 8.41M | 8.59M | 6.34M |
| Operating Income | -1.41M | 760k | 55k | -377k | 953k | -3.29M | -1.11M | -2.3M |
| Pre Tax Income | -1.28M | 948k | 122k | -319k | 1.02M | -2.73M | -1.04M | -2.28M |
| Net Income | -1.28M | 948k | 122k | -319k | 1.02M | -2.73M | -1.04M | -2.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.4M | 805k | 68k | -384k | 957k | -2.77M | -1.07M | -2.3M |
| EBITDA | -1.2M | 936k | 258k | -148k | 1.16M | -3.2M | -952k | -2.11M |
| 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 | 114.4M | 101.39M | 106.39M | 20.58M | 19.49M | 18.31M | 27M | 41.49M |
| Operating Income | 1.1M | 3.06M | -2.21M | -11.75M | -4.28M | -3.86M | -4.03M | -2.65M |
| Pre Tax Income | 44k | 857k | -5.36M | -10.76M | -2.98M | -2.18M | -3.63M | -1.9M |
| Net Income | -843k | -9.34M | -5.66M | -1.44M | -2.99M | -2.17M | -3.64M | -1.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.097 | -1.071 | -0.649 | -0.165 | -0.342 | -0.225 | -0.377 | -0.191 |
| EBIT | 1.42M | 2.83M | -3.04M | -10.36M | -3.32M | -2.57M | -4.1M | -2.13M |
| EBITDA | 4.08M | 5.81M | 1.82M | -8.37M | -4.08M | -3.71M | -3.56M | -1.93M |
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