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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.46M | 15.27M | 17.94M | 20.23M | 25.02M | 28.11M | 27.87M | 29.94M |
| Operating Income | -1.9M | -1.72M | -1.58M | -1.39M | -3.39M | -3.81M | -3.47M | -2.95M |
| Pre Tax Income | -2.34M | -2.19M | -2.07M | -2.18M | 6.93M | -3.73M | -4.33M | -3.83M |
| Net Income | -2.35M | -2.21M | -2.08M | -2.19M | 9.23M | -4.3M | -4.4M | -3.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.9M | -1.72M | -1.58M | -1.39M | 7.64M | -3.19M | -3.46M | -2.95M |
| EBITDA | -1.53M | -1.4M | -1.11M | -588k | -2.5M | -2.79M | -2.47M | -1.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 90M | 82.61M | 72.2M | 64.68M | 53.34M | 55.26M | 57.97M | 91.3M |
| Operating Income | -7.55M | -37.83M | -60.08M | -2.25M | -751k | -3.85M | -6.76M | -10.16M |
| Pre Tax Income | -19.44M | -52.41M | -70.1M | -8.12M | -6.73M | -4.85M | -8.42M | -1.04M |
| Net Income | -19.49M | -52.41M | -70.1M | -8.22M | -7.02M | -4.85M | -8.49M | 660k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.13 | -34.595 | -5.322 | -0.625 | -0.091 | -0.056 | -0.078 | 0.005 |
| EBIT | -7.9M | -37.91M | -60.08M | -2.35M | -751k | -3.85M | -6.76M | 1.49M |
| EBITDA | -303k | -11.85M | -6.19M | 905k | 1.33M | -2.45M | -5.46M | -6.98M |
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