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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 | 7.21M | 7.27M | 7.23M | 7.4M | 6.56M | 6.87M | 6.1M | 5.06M |
| Operating Income | 712k | 627k | 169k | 164k | -63k | 178k | -860k | -566k |
| Pre Tax Income | 1.03M | 493k | 130k | 409k | -37k | 178k | -766k | -445k |
| Net Income | 847k | 510k | 95k | 300k | -53k | 144k | -725k | -879k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 712k | 627k | 169k | 164k | -63k | 178k | -860k | -566k |
| EBITDA | 860k | 746k | 327k | 295k | 116k | 318k | -658k | -428k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.41M | 34.05M | 29.22M | 21.57M | 20.33M | 25.84M | 24.22M | 28.06M |
| Operating Income | 1.43M | 5.05M | 1.74M | -1.28M | -2.68M | -273k | -749k | 448k |
| Pre Tax Income | 1.69M | 5.16M | 1.9M | -1.16M | -3.58M | -443k | -437k | 680k |
| Net Income | 1.66M | 5.45M | 1.61M | -1.19M | -3.96M | -555k | -1.12M | 486k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.207 | 0.658 | 0.193 | -0.145 | -0.471 | -0.064 | -0.124 | 0.053 |
| EBIT | 1.57M | 5.41M | 1.76M | -1.21M | -2.68M | -252k | -692k | 448k |
| EBITDA | 2.03M | 5.87M | 2.69M | -411k | -1.61M | 394k | -189k | 1.06M |
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