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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|
| USD (US$) | USD (US$) | ||
| Total Revenue | 15.89M | 14.96M | 10.97M |
| Operating Income | 2.39M | -37.79M | -7.3M |
| Pre Tax Income | 2.18M | -38.17M | -6.36M |
| Net Income | 1.38M | -38.39M | -6.55M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | 2.39M | -37.79M | -7.3M |
| EBITDA | 2.51M | -37.43M | -6.87M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 46.47M | 54.25M |
| Operating Income | -1.87M | 1.13M |
| Pre Tax Income | -2.23M | 510k |
| Net Income | -3.93M | -316k |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | -0.008 |
| EBIT | -1.7M | 845k |
| EBITDA | -762k | 1.74M |
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