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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 | 29.59M | 26.84M | 12.91M | 15.32M | 18.05M | 19.77M | 18.6M | 17.63M |
| Operating Income | 1.93M | 1.53M | -2.03M | -1.46M | 1.08M | 1.2M | 244k | 694k |
| Pre Tax Income | 731k | 1.09M | -2.02M | -150k | 1.44M | 1.55M | 452k | 874k |
| Net Income | -335k | 1.08M | -2.17M | -207k | 1.42M | 1.47M | 27k | 997k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.84M | 1.44M | -2.07M | -462k | 1.25M | 1.3M | 321k | 806k |
| EBITDA | 4M | 3.54M | -36k | 542k | 2.95M | 3M | 2.01M | 2.47M |
| 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 | 37.81M | 47.13M | 7.59M | 47.07M | 41.55M | 77.17M | 98.82M | 73.11M |
| Operating Income | -7.09M | -4.11M | -1.02M | -4.3M | -5.81M | -7.29M | 872k | -885k |
| Pre Tax Income | -7.02M | -5.18M | -1.37M | -5.39M | -6.5M | -6.99M | -927k | 369k |
| Net Income | -7.41M | -2.58M | -2.92M | -5.72M | -6.76M | -7.8M | -3.19M | 125k |
| Preferred Dividends | -353k | -356k | -360k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.88 | -0.267 | -0.285 | -0.321 | -0.377 | -0.417 | -0.164 | 0.006 |
| EBIT | -7.09M | -4.11M | -1.14M | -4.18M | -5.58M | -6.04M | 721k | 162k |
| EBITDA | -6.16M | -3.2M | -503k | 4.97M | 3.23M | 2.15M | 9.54M | 6.99M |
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