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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.84M | 12.91M | 15.32M | 18.05M | 19.77M | 18.6M | 17.63M | 17.3M |
| Operating Income | 1.53M | -2.03M | -1.46M | 1.08M | 1.2M | 244k | 694k | 1.74M |
| Pre Tax Income | 1.09M | -2.02M | -150k | 1.44M | 1.55M | 452k | 874k | 2.21M |
| Net Income | 1.08M | -2.17M | -207k | 1.42M | 1.47M | 27k | 997k | 2.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.44M | -2.07M | -462k | 1.25M | 1.3M | 321k | 806k | 2.21M |
| EBITDA | 3.54M | -36k | 542k | 2.95M | 3M | 2.01M | 2.47M | 3.55M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 47.13M | 7.59M | 47.07M | 41.55M | 77.17M | 98.82M | 73.11M | 73.29M |
| Operating Income | -4.11M | -1.02M | -4.3M | -5.81M | -7.29M | 872k | -885k | 3.88M |
| Pre Tax Income | -5.18M | -1.37M | -5.39M | -6.5M | -6.99M | -927k | 369k | 5.08M |
| Net Income | -2.58M | -2.92M | -5.72M | -6.76M | -7.8M | -3.19M | 125k | 4.6M |
| Preferred Dividends | -356k | -360k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.267 | -0.285 | -0.321 | -0.377 | -0.417 | -0.164 | 0.006 | 0.235 |
| EBIT | -4.11M | -1.14M | -4.18M | -5.58M | -6.04M | 721k | 162k | 4.66M |
| EBITDA | -3.2M | -503k | 4.97M | 3.23M | 2.15M | 9.54M | 6.99M | 11.03M |
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