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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$) | ||
| Total Revenue | 4.48M | 4.12M | 4.54M | 4.49M | 4.49M | 4.79M | 4.59M | 4.72M |
| Operating Income | -345k | -752k | -37k | 18k | -3.02M | -305k | -560k | -658k |
| Pre Tax Income | 734k | -460k | 144k | 22.29M | -9.14M | -3.66M | -11.3M | -5.7M |
| Net Income | -780k | -1.53M | -1.83M | 20.96M | -9.57M | -5.76M | -12.39M | -6.65M |
| Preferred Dividends | -537k | -536k | -532k | -527k | -523k | -522k | -544k | -585k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 677k | -335k | 1.08M | 41.1M | -2.07M | 1.71M | 252k | -297k |
| EBITDA | 1.15M | 582k | 1.33M | 1.37M | 1.6M | 1.14M | 892k | 1.5M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 33.37M | 32.34M | 28.64M | 24.35M | 19.23M | 17.76M | 17.64M |
| Operating Income | 7.74M | 7.29M | 5.6M | 1.78M | 817k | 294k | -3.79M |
| Pre Tax Income | -2.63M | 4.97M | 1.38M | -5.89M | -1.51M | 2.7M | 12.84M |
| Net Income | -3.48M | 3.38M | -610k | -7.67M | -4.8M | -6.74M | 8.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.17M | -4.61M | -2.12M |
| Basic Earnings Per Share (EPS) | -0.197 | 0.191 | -0.034 | -0.807 | -0.383 | -0.536 | 0.572 |
| EBIT | 10.29M | 17.96M | 11.89M | 2.94M | 3.3M | 5.37M | 39.77M |
| EBITDA | 17.45M | 16.92M | 12.96M | 9.78M | 6.82M | 5.76M | 4.88M |
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