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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.65M | 9.83M | 9.22M | 12.32M | 12.53M | 12.39M | 14.79M | 14.62M |
| Operating Income | 3.77M | 755k | -1.76M | 457k | 2.65M | 644k | 2.26M | -14.8M |
| Pre Tax Income | 2.4M | -341k | -384k | -221k | 436k | 716k | 2.59M | 2.8M |
| Net Income | 1.3M | -352k | 1.13M | -803k | 563k | 599k | 1.24M | 1.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.46M | 451k | -1.02M | 464k | 2.63M | 593k | 2.21M | -15.47M |
| EBITDA | 4.4M | 1.46M | -1.05M | 1.22M | 3.39M | 644k | 3.95M | -13.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 30.11M | 33.36M | 34.12M | 31.75M | 16.02M | 11.23M | 44.19M | 43.89M |
| Operating Income | 5.94M | 5.92M | 2.07M | -4.63M | -4.57M | -283k | 9.39M | 2.1M |
| Pre Tax Income | 5.67M | 5.29M | 2.03M | -32.09M | -9.06M | -1.62M | 7.68M | -510k |
| Net Income | 1.5M | 2.52M | 1.63M | -31.46M | -7.65M | -2.06M | 3.1M | 542k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.029 | 0.048 | 0.026 | -0.411 | -0.085 | -0.02 | 0.026 | 0.004 |
| EBIT | 5.73M | 6.24M | 3.17M | -33.11M | -8.22M | -31k | 11.66M | 2.52M |
| EBITDA | 7.85M | 8.63M | 5.33M | -911k | -2.46M | 1.83M | 11.58M | 5.01M |
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