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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 | 10.33M | 10.48M | 11.47M | 11.04M | 11.86M | 12.32M | 11.78M | 10.47M |
| Operating Income | 1.13M | 849k | 1.59M | 1.39M | 2.31M | 2M | 1.72M | 405k |
| Pre Tax Income | 1.18M | 949k | 1.88M | 1.58M | 2.59M | 1.67M | 2.07M | 894k |
| Net Income | 1M | 805k | 1.56M | 1.31M | 2.15M | 1.33M | 1.74M | 751k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13M | 849k | 1.59M | 1.39M | 2.31M | 2M | 1.72M | 405k |
| EBITDA | 1.45M | 1.19M | 1.92M | 1.7M | 2.61M | 2.39M | 2.09M | 793k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.07M | 32.75M | 33.94M | 34.79M | 36.71M | 33.82M | 39.65M | 46.7M |
| Operating Income | -2M | -3.42M | -2.07M | 1.39M | 3.03M | 1.95M | 2.97M | 7.3M |
| Pre Tax Income | -2.57M | -3.7M | -2.54M | 1.87M | 2.68M | 1.5M | 3.86M | 7.72M |
| Net Income | -3.62M | -3.78M | -2.61M | 1.79M | 2.61M | 5.04M | 3.19M | 6.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.357 | -1.861 | -1.285 | 0.409 | 0.447 | 0.863 | 0.546 | 1.055 |
| EBIT | -2.26M | -3.4M | -2.07M | 2.31M | 3.02M | 1.99M | 2.97M | 7.3M |
| EBITDA | -143k | -990k | -423k | 2.9M | 4.62M | 3.73M | 4.51M | 8.61M |
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