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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 19.86M | 15.68M | 13.48M | 12.99M | 14.74M | 14.04M | 16.18M | 12.54M |
| Operating Income | -19.2M | -59k | -4.7M | -3.23M | 2.43M | -3.78M | 2.74M | -6.75M |
| Pre Tax Income | -5.65M | -6.42M | -4.95M | -4.45M | -3.95M | -3.96M | 763k | -4.83M |
| Net Income | -4.92M | -4.19M | -4.96M | -4.46M | -3.95M | -3.96M | 748k | -4.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.2M | -59k | -4.7M | -3.23M | 2.43M | -3.78M | 2.74M | -6.75M |
| EBITDA | -16.2M | 2.94M | -1.57M | -90k | 5.85M | -1.29M | 3.96M | -5.08M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 94.99M | 83.6M | 55.25M |
| Operating Income | -720k | -799k | -2.21M | 5.67M | -2.46M | -11.67M |
| Pre Tax Income | 512k | 3.15M | -593k | 22.8M | -1.19M | -17.32M |
| Net Income | 295k | 2.37M | -891k | 17.04M | -779k | -17.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.057 | 0.476 | -0.163 | 1.038 | -0.048 | -1.064 |
| EBIT | -720k | -799k | -2M | 5.67M | -2.46M | -11.67M |
| EBITDA | -720k | -799k | -2.21M | 5.67M | 9.61M | 507k |
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