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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$) | ||||
| Total Revenue | 17.24M | 15.78M | 17.47M | 19.3M | 23.45M | 18.83M | 16.69M | 20.14M |
| Operating Income | -1.66M | -1.39M | -1.27M | 432k | 959k | -665k | -1.11M | -2.18M |
| Pre Tax Income | -1.2M | -1.06M | -1.15M | 893k | 968k | -487k | -1.03M | -2.04M |
| Net Income | -1.82M | -695k | -838k | 685k | 463k | -487k | -1.03M | -2.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.57M | -1.33M | -1.26M | 675k | 896k | -650k | -1.11M | -2.19M |
| EBITDA | -554k | -1.13M | -879k | 817k | 1.5M | -536k | -900k | -1.95M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 30.32M | 37.75M | 39.7M | 57.88M | 76M |
| Operating Income | 734k | 1.56M | -438k | -3.59M | -1.27M |
| Pre Tax Income | 562k | 1.45M | 127k | -3.28M | -344k |
| Net Income | 390k | 1.03M | 235k | -3.5M | -385k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.039 | 0.103 | 0.012 | -0.189 | -0.021 |
| EBIT | 810k | 1.57M | -506k | -3.37M | -1.02M |
| EBITDA | 908k | 1.78M | 9k | -1.98M | 314k |
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