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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||||
| Total Revenue | 15.31M | 13.46M | 9.89M | 8.98M | 28.57M | 14.12M | 21.61M | 22.53M |
| Operating Income | -5.35M | -3.52M | -4.87M | -5.58M | 3.68M | -2.21M | 2.67M | 408k |
| Pre Tax Income | -5.53M | -3.78M | -5.17M | -5.59M | 3.04M | -2.26M | 2.84M | 391k |
| Net Income | -2.27M | -2.97M | -4.08M | -4.43M | 2.4M | -1.78M | 2.26M | 235k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.35M | -3.51M | -4.87M | -5.27M | 3.62M | -1.98M | 2.91M | 483k |
| EBITDA | 2.19M | -2.71M | -4.39M | -5.27M | 3.89M | -2.13M | 2.75M | 481k |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 74.44M | 60.9M |
| Operating Income | -1.63M | -10.29M |
| Pre Tax Income | -1.45M | -11.5M |
| Net Income | 948k | -9.09M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.013 | -0.123 |
| EBIT | -1.31M | -10.03M |
| EBITDA | 6.6M | -8.48M |
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