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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 | 29.29M | 33.06M | 30.42M | 29.33M | 26.26M | 31.65M | 28.04M | 29.3M |
| Operating Income | 420k | 1.96M | -1.45M | 253k | -3.76M | -441k | -4.18M | -3.62M |
| Pre Tax Income | -1.15M | 102k | -3.14M | -2.33M | -3.74M | -275k | -4.13M | -3.73M |
| Net Income | -1.06M | 339k | -3.77M | -2.21M | -3.58M | -308k | -4.36M | -3.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 462k | 2.05M | -1.46M | -29k | -3.76M | -431k | -4.18M | -3.62M |
| EBITDA | -5.02M | 6.75M | 3.43M | 4.82M | 1.13M | 4.42M | 1.32M | 2.22M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.54M | 54.44M | 88.95M | 73.15M | 65.51M | 76.06M | 95.83M | 119.08M |
| Operating Income | 1.23M | -1M | -6.26M | -50.96M | -13.75M | -12.81M | -11.31M | -3M |
| Pre Tax Income | -783k | -5.69M | -14.78M | -66.4M | -15.97M | 4M | -14.35M | -9.11M |
| Net Income | -972k | -5.79M | -7.55M | 30M | -16.31M | 3.19M | -14.47M | -9.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.029 | -0.155 | -0.188 | 0.74 | -0.372 | 0.071 | -0.321 | -0.185 |
| EBIT | 1.23M | -1M | -6.26M | -50.96M | -13.75M | -2.28M | -9.92M | -3.29M |
| EBITDA | 4.84M | 5.06M | 6.65M | 234k | 902k | 3.43M | 7.4M | 16.14M |
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