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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$) | USD (US$) | |
| Total Revenue | 10.95M | 6.57M | 14.54M | 8.88M | 24.41M | 15.89M | 12.16M | 70.07M |
| Operating Income | -723k | -665k | 975k | 715k | 725k | 253k | 1.7M | 3.79M |
| Pre Tax Income | -1.12M | -777k | 327k | 233k | 351k | 25k | 1.43M | 2.67M |
| Net Income | -1.14M | -786k | 315k | 209k | 336k | 15k | 1.4M | 2.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -690k | -665k | 975k | 715k | 725k | 253k | 1.7M | 3.79M |
| EBITDA | -588k | -576k | 1.06M | 787k | 796k | 325k | 1.82M | 4M |
| 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 | 27.37M | 18.32M | 22.34M | 32.78M | 45.06M | 27.41M | 30.64M | 54.4M |
| Operating Income | -1.54M | 785k | 1.73M | 480k | -400k | -831k | 914k | 1.75M |
| Pre Tax Income | -1M | 775k | 2.46M | 167k | 129k | -1.23M | -17k | 134k |
| Net Income | -1.02M | 766k | 2.44M | 126k | 79k | -1.3M | -73k | 74k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.065 | 0.049 | 0.146 | 0.007 | 0.004 | -0.069 | -0.003 | 0.003 |
| EBIT | -639k | 1.1M | 2.87M | 480k | 496k | -802k | 947k | 1.75M |
| EBITDA | -941k | 1.27M | 2.11M | 850k | 129k | -295k | 1.3M | 2.07M |
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