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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 | 35.51M | 34.34M | 34.11M | 32.59M | 32.55M | 32.69M | 29.39M | 27.74M |
| Operating Income | 1.36M | -2.65M | 713k | -954k | 172k | -895k | 820k | -1.14M |
| Pre Tax Income | 1.66M | -3.07M | 1.07M | -814k | 475k | -1.86M | 1.71M | -128k |
| Net Income | 1.19M | -6.51M | 1.07M | -1.57M | 18k | -1.76M | 1.18M | -624k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.64M | -2.4M | 1.05M | -804k | 492k | -1.67M | 1.69M | -23k |
| EBITDA | 2.07M | -2.37M | 1.1M | -567k | 622k | -491k | 1.24M | -755k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 180.3M | 176.7M | 173.56M | 157.73M | 151.41M | 159.76M | 137.21M | 131.96M |
| Operating Income | 698k | 2.52M | -90k | 6.43M | 4.49M | 9.05M | -405k | -964k |
| Pre Tax Income | -955k | 2.46M | 489k | 5.74M | 5.73M | 8.89M | -479k | -1.13M |
| Net Income | -586k | -1.79M | -3.89M | 3.29M | 6.26M | 9.84M | -4.49M | -2.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | -0.661 | -1.925 | 1.381 | 3.023 | 5.071 | -2.415 | -1.204 |
| EBIT | 698k | 2.52M | 201k | 6.43M | 4.49M | 9.05M | 133k | -934k |
| EBITDA | 2.6M | 4.38M | 1.97M | 8.52M | 6.48M | 10.77M | 1.22M | 664k |
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