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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$) | USD (US$) | |||||
| Total Revenue | 14.44M | 12.87M | 14.75M | 14.27M | 12.24M | 5.76M | 4.45M | 6.33M |
| Operating Income | -470k | 274k | -838k | 1.1M | 809k | -18.82M | -2.16M | -9.77M |
| Pre Tax Income | 506k | 542k | -1.37M | 1.33M | -128k | -19.27M | -2.28M | -9.57M |
| Net Income | 788k | 743k | -1.86M | 1.47M | 85k | -19.27M | -2.16M | -9.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.03M | 918k | -944k | 1.64M | 243k | -18.95M | -2.26M | -9.69M |
| EBITDA | -411k | 325k | -789k | 1.15M | 845k | -18.8M | -2.14M | -2.29M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 131.58M | 37.74M | 44.72M | 54.14M |
| Operating Income | 4.22M | -5.33M | -7.9M | 1.35M |
| Pre Tax Income | 2.44M | -3.62M | -6.83M | 371k |
| Net Income | 974k | -3.32M | -6.87M | 435k |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.025 | -0.084 | -0.173 | 0.011 |
| EBIT | 5.07M | -4.62M | -7.01M | 1.85M |
| EBITDA | 5.7M | -4.97M | -7.62M | 1.53M |
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