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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.6M | 6.64M | 7.45M | 8.3M | 8.97M | 9.33M | 8.56M | 7.53M |
| Operating Income | 6.24M | 6.91M | 7.31M | 8.88M | 7.95M | 8.93M | 8.48M | 6.81M |
| Pre Tax Income | 257k | -2.04M | 1.35M | 2.61M | 1.88M | 2.28M | 2.27M | 339k |
| Net Income | 182k | -1.45M | 958k | 1.85M | 1.32M | 1.51M | 1.57M | 243k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.46M | 14.47M | 11.17M | 11.51M | 13.19M | 24.22M | 34.06M | 34.82M |
| Operating Income | 13.01M | 15.57M | 12.43M | 11.52M | 13.17M | 24.04M | 33.06M | 33.89M |
| Pre Tax Income | 1.26M | 3.73M | 871k | -551k | -1.05M | -4.89M | 8.12M | 6.52M |
| Net Income | 3.48M | 1.87M | 815k | -206k | -642k | -4.05M | 5.64M | 4.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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