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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.7M | 12.62M | 17.86M | 17.96M | 22.27M | 19.91M | 17.19M | 13.27M |
| Operating Income | -5.18M | -3.38M | 387k | 494k | 3.81M | 1.22M | 1.19M | -522k |
| Pre Tax Income | -5.28M | -3.67M | 466k | 582k | 3.77M | 1.16M | 1.08M | -96k |
| Net Income | -4.01M | -2.71M | 528k | 260k | 3.14M | 765k | 906k | -62k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.21M | -3.65M | 519k | 645k | 3.83M | 1.22M | 1.17M | -70k |
| EBITDA | -4.95M | -2.99M | 746k | 842k | 4.17M | 1.59M | 1.57M | -136k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 57.24M | 56.31M | 54.59M | 45.75M | 30.6M | 39.39M | 58.14M | 72.63M |
| Operating Income | 5.2M | 6.81M | 6.76M | 343k | -8.17M | -9.51M | -7.68M | 5.71M |
| Pre Tax Income | 5.17M | 6.77M | 6.47M | 367k | -8.17M | -6.22M | -7.9M | 5.9M |
| Net Income | 3.62M | 3.21M | 5.43M | 516k | -5.63M | -4.15M | -5.94M | 4.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.493 | 0.429 | 0.731 | 0.069 | -0.63 | -0.42 | -0.599 | 0.477 |
| EBIT | 5.2M | 6.81M | 6.49M | 378k | -8.17M | -6.12M | -7.69M | 6.16M |
| EBITDA | 6.53M | 8.13M | 7.76M | 1.71M | -6.83M | -8.55M | -6.35M | 7.2M |
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