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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 ($) | ||||
| Total Revenue | 17.56M | 51.22M | 21.07M | 22.42M | 29.15M | 59.49M | 24.68M | 28.07M |
| Operating Income | 37k | -811k | -1.6M | -847k | 18k | -570k | 1.54M | 938k |
| Pre Tax Income | 163k | -865k | -1.66M | -891k | 23k | -632k | 1.5M | 930k |
| Net Income | 150k | -670k | -1.24M | -770k | -15k | -410k | 1.07M | 649k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 186k | -848k | -1.6M | -829k | 86k | -569k | 1.57M | 992k |
| EBITDA | 55k | -772k | -1.57M | -813k | 49k | -532k | 1.57M | 974k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.57M | 38.66M | 62.79M | 95.93M | 132.12M |
| Operating Income | -391k | 3.69M | 5.48M | -1.92M | -3M |
| Pre Tax Income | -425k | 3.83M | 5.49M | -1.94M | -3.16M |
| Net Income | -425k | 3.83M | 4.78M | -1.48M | -2.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.01 | 0.086 | 0.144 | -0.021 | -0.069 |
| EBIT | -373k | 3.87M | 5.55M | -1.8M | -2.91M |
| EBITDA | -391k | 3.69M | 5.48M | -1.84M | -2.87M |
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