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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 | 2.41M | 1.86M | 2.75M | 2.83M | 2.19M | 1.88M | 3.14M | 3.4M |
| Operating Income | 38k | -321k | 148k | 227k | -57k | -271k | 158k | 310k |
| Pre Tax Income | 39k | -389k | 131k | 279k | -13k | -277k | 161k | 323k |
| Net Income | 39k | -389k | 131k | 274k | -13k | -277k | 161k | 320k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39k | -388k | 131k | 279k | -13k | -277k | 158k | 364k |
| EBITDA | 50k | -310k | 158k | 237k | -47k | -262k | 167k | 319k |
| 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 | 9.42M | 10.64M | 12.23M | 13.44M | 8.1M | 9.16M | 9.85M | 10.62M |
| Operating Income | -1.21M | 657k | 1.49M | -70k | -1.26M | 431k | 92k | 140k |
| Pre Tax Income | -1.21M | 657k | 1.49M | -25k | -1.25M | 433k | 60k | 194k |
| Net Income | -1.21M | 640k | 1.49M | -7k | -1.26M | 430k | 55k | 191k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.414 | 0.219 | 0.51 | -0.004 | -0.645 | 0.228 | 0.034 | 0.132 |
| EBIT | -1.21M | 657k | 1.49M | -25k | -1.25M | 433k | 60k | 194k |
| EBITDA | -1.03M | 811k | 1.58M | -25k | -1.22M | 466k | 135k | 177k |
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