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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$) | ||
| Total Revenue | 8.33M | 7.51M | 7.37M | 7.97M | 7.65M | 8.6M | 7.99M | 8.95M |
| Operating Income | 274k | -734k | -580k | -597k | -996k | -2.46M | -1.34M | -488k |
| Pre Tax Income | 181k | -816k | -674k | -705k | -1.11M | -2.63M | -1.46M | -601k |
| Net Income | 134k | -1M | -527k | -529k | -865k | -5.12M | -1.46M | -601k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 315k | -721k | -580k | -556k | -996k | -2.46M | -1.33M | -488k |
| EBITDA | 824k | -184k | -20k | -29k | -365k | -2.46M | -645k | -139k |
| Year End March 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.73M | 16.7M | 16.01M | 15.6M | 22.28M | 31.43M | 31.59M |
| Operating Income | 967k | 1.84M | -142k | 624k | -1.56M | -1.11M | -4.63M |
| Pre Tax Income | 558k | 1.52M | -415k | 426k | -542k | -783k | -5.11M |
| Net Income | -266k | 1.1M | -342k | 321k | -350k | -979k | -7.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.009 | 0.038 | -0.012 | 0.011 | -0.01 | -0.028 | -0.802 |
| EBIT | 971k | 1.88M | -119k | 628k | -1.59M | -427k | -4.59M |
| EBITDA | 1.67M | 2.59M | 576k | 1.33M | -102k | 1.11M | -2.87M |
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