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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 | 13.83M | 16.61M | 13.1M | 15.55M | 15.28M | 12.16M | 12.02M | 10.41M |
| Operating Income | 3.15M | 3.89M | 3.48M | 3.45M | 5.23M | 2.56M | 3.54M | 1.88M |
| Pre Tax Income | 3.13M | 3.83M | 3M | 2.71M | 4.46M | 2.47M | 3.44M | 1.5M |
| Net Income | 9.97M | 2.83M | 2.78M | 1.98M | 4.89M | 1.8M | 2.5M | 1.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.15M | 3.89M | 3.48M | 3.45M | 5.23M | 2.56M | 3.54M | 1.88M |
| EBITDA | 3.28M | 4.01M | 3.6M | 3.58M | 5.37M | 2.7M | 3.69M | 2.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.78M | 20.13M | 23.66M | 26.17M | 26.18M | 25.79M | 46.91M | 60.55M |
| Operating Income | 190k | 364k | 4.08M | 3.05M | 6.06M | 3.01M | 11.12M | 14.32M |
| Pre Tax Income | 35k | -669k | 4.02M | 2.99M | 6.01M | 2.99M | 11.01M | 14M |
| Net Income | 14k | -249k | 3.75M | 3.9M | 9.66M | 3.05M | 15.49M | 12.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.009 | 0.128 | 0.133 | 0.274 | 0.083 | 0.42 | 0.336 |
| EBIT | 217k | -574k | 4.24M | 3.05M | 6.06M | 3.01M | 11.12M | 14.32M |
| EBITDA | 506k | 677k | 4.4M | 3.93M | 6.42M | 3.47M | 11.66M | 14.83M |
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