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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$) | USD (US$) | |
| Total Revenue | 9.74M | 9.91M | 6.45M | 8.44M | 8.97M | 8.94M | 7.51M | 8.31M |
| Operating Income | 1.13M | 917k | -1.73M | 83k | 123k | 262k | -73k | 666k |
| Pre Tax Income | 1.34M | 1.19M | -1.69M | 9k | 59k | 296k | -19k | 769k |
| Net Income | 1.31M | 3.45M | -1.88M | -211k | 364k | 433k | -746k | 493k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13M | 917k | -1.73M | 83k | 123k | 262k | -73k | 666k |
| EBITDA | 1.13M | 2.35M | -1.73M | 83k | 123k | 1.18M | -73k | 666k |
| 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 | 67.83M | 64.29M | 92.6M | 86.83M | 81.46M | 34.92M | 35.56M | 32.79M |
| Operating Income | 1.5M | -1.24M | 3.76M | 6.04M | 5.18M | 1.08M | 1.48M | -1.27M |
| Pre Tax Income | 904k | -5.21M | 5.12M | 4.37M | 3.7M | 70k | 1.63M | -1.33M |
| Net Income | 1.03M | -6.91M | 2.95M | 2.29M | 360k | 6.42M | 3.83M | -1.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.045 | -0.3 | 0.128 | 0.099 | 0.016 | 0.275 | 0.164 | -0.055 |
| EBIT | 1.5M | -1.24M | 3.76M | 6.04M | 5.18M | 1.08M | 1.48M | -1.27M |
| EBITDA | 3.24M | 632k | 6.98M | 8.14M | 7.14M | 2.57M | 2.91M | -348k |
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