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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$) | ||
| Total Revenue | 13.05M | 15.32M | 15.98M | 16.11M | 16.71M | 19.65M | 18.6M | 20.17M |
| Operating Income | -3.25M | -3.01M | -1.22M | -1.87M | -906k | -226k | -1.53M | -2.89M |
| Pre Tax Income | -3.36M | -4.16M | -1.22M | -1.87M | -1.09M | -263k | -1.8M | -3.53M |
| Net Income | 2.55M | -4.11M | -1.18M | -1.83M | -1.06M | -237k | -1.76M | -3.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.25M | -3.01M | -1.22M | -1.87M | -906k | -226k | -1.53M | -2.89M |
| EBITDA | -2.31M | -2.2M | -437k | -1.06M | 91k | 869k | -427k | -1.78M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.31M | 5.84M | 11.77M | 15.59M | 24.14M | 45.84M | 68.44M |
| Operating Income | 120k | -502k | -2.74M | -5.04M | -7.99M | -12.61M | -4.22M |
| Pre Tax Income | 331k | -601k | -2.84M | -4.45M | -7.99M | -13.94M | -4.44M |
| Net Income | 192k | -732k | -2.81M | -4.36M | -7.92M | -7.94M | -4.3M |
| Preferred Dividends | -139k | -131k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.002 | -0.003 | -0.788 | -0.692 | -1.032 | -0.956 | -0.504 |
| EBIT | 458k | -524k | -2.73M | -4.43M | -7.99M | -12.61M | -4.22M |
| EBITDA | 201k | -418k | -2.62M | -4.74M | -7.4M | -10.24M | -540k |
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