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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.4M | 18.71M | 21.45M | 21.26M | 20.52M | 19.36M | 20.32M | 20.73M |
| Operating Income | -1.7M | -91k | 6k | 56k | -1.21M | -772k | -930k | 439k |
| Pre Tax Income | -1.7M | -81k | 98k | 275k | -652k | 96k | -180k | 145k |
| Net Income | -1.77M | -151k | 15k | 205k | -721k | 26k | -250k | 75k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.7M | -91k | 6k | 56k | -1.16M | -772k | -930k | 700k |
| EBITDA | -1.06M | 481k | 524k | 579k | -694k | -250k | -354k | 987k |
| 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 | 12.34M | 14.57M | 25.02M | 28.2M | 32.25M | 61.94M | 69.43M | 82.59M |
| Operating Income | -1.36M | -2.84M | -3.78M | -5.06M | -3.76M | -156k | -5.21M | -1.92M |
| Pre Tax Income | -1.17M | -2.73M | -3.7M | -5.01M | -2.88M | -152k | -5.2M | -183k |
| Net Income | -1.2M | -3.01M | -3.78M | -5.12M | -2.91M | -322k | -5.48M | -475k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.097 | -0.186 | -0.235 | -0.299 | -0.116 | -0.013 | -0.218 | -0.018 |
| EBIT | -1.26M | -2.84M | -3.78M | -5.1M | -2.94M | -156k | -5.21M | -1.87M |
| EBITDA | -459k | -1.58M | -1.9M | -3.04M | -2.24M | 2.49M | -2.48M | 159k |
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