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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 29.31M | 20.6M | 21.79M | 19.14M | 22.15M | 23.57M | 22.72M | 23.02M |
| Operating Income | 3.37M | 2.22M | 2.08M | -1.7M | 2.37M | 3.41M | 1.93M | 3.99M |
| Pre Tax Income | 3.53M | 2.63M | 2.62M | -1.47M | 2.76M | 3.25M | 3.38M | 6.55M |
| Net Income | 1.79M | 1.49M | 1.28M | -992k | 1.45M | 2.4M | 2.5M | 4.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.63M | 2.72M | 2.73M | -1.41M | 2.79M | 3.28M | 2.22M | 4.51M |
| EBITDA | 4M | 2.8M | 2.71M | -1.11M | 2.92M | 3.93M | 2.52M | 4.49M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 52.4M | 66.86M | 98.84M | 90.83M | 90.33M |
| Operating Income | -373k | 6.61M | 6.71M | 8.25M | 5.96M | 10.78M |
| Pre Tax Income | -67k | 5.94M | 8.65M | 9.11M | 7.32M | -23.31M |
| Net Income | -67k | 4.47M | 6.76M | 6.27M | 3.56M | -15.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.035 | 0.446 | 0.661 | 0.553 | 0.274 | -1.223 |
| EBIT | -374k | 7.07M | 9.57M | 9.63M | 7.66M | 12.65M |
| EBITDA | -373k | 8.9M | 9.14M | 10.76M | 8.4M | 12.81M |
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