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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 12.49M | 15.03M | 13.07M | 14.63M | 14.68M | 15.84M | 15.06M | 17.51M |
| Operating Income | -161k | 2.16M | -1.92M | 401k | 1.23M | 1.77M | -895k | 1.98M |
| Pre Tax Income | -161k | 2.28M | -1.69M | 687k | 1.55M | 2.11M | -508k | 2.35M |
| Net Income | -205k | 2.26M | -1.54M | 716k | 1.39M | 12.5M | -1.07M | 1.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -161k | 2.16M | -1.92M | 401k | 1.23M | 1.77M | -895k | 1.98M |
| EBITDA | 1.45M | 3.87M | -102k | 2.32M | 3.29M | 3.94M | 1.32M | 4.25M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.58M | 16.3M | 30.29M | 34.59M | 44.02M | 53.32M | 60.2M |
| Operating Income | -21.5M | -7.49M | -11.21M | -6.83M | -1.32M | 361k | 2.5M |
| Pre Tax Income | -21.5M | -6.87M | -11.08M | -6.81M | 853k | 712k | 3.84M |
| Net Income | -21.5M | -6.87M | -11.08M | -6.81M | 655k | 616k | 13.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.669 | -0.959 | -0.56 | 0.049 | 0.044 | 0.968 |
| EBIT | -21.5M | -6.95M | -11.21M | -6.83M | -1.32M | 361k | 2.5M |
| EBITDA | -20.36M | -5.5M | -8.32M | -2.62M | 4.08M | 7.04M | 10.86M |
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