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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 | 10.92M | 12.41M | 13.13M | 13.26M | 13.42M | 14.71M | 14.44M | 14.54M |
| Operating Income | -118k | -168k | 369k | 457k | 427k | 421k | 228k | -6.65M |
| Pre Tax Income | -142k | -191k | 352k | 439k | -2.57M | 407k | 208k | -831k |
| Net Income | -135k | -19k | 277k | 344k | -2.11M | 419k | 138k | -590k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -118k | -168k | 369k | 457k | -2.56M | 421k | 228k | -6.65M |
| EBITDA | 171k | 91k | 624k | 704k | 664k | 683k | 504k | -6.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.12M | 34.85M | 41M | 38.5M | 41.22M | 41.7M | 44.99M | 54.52M |
| Operating Income | 1.27M | 940k | 413k | -1.91M | 224k | -230k | -385k | 1.67M |
| Pre Tax Income | 1.21M | 908k | 371k | -1.92M | 223k | 44k | -474k | -1.37M |
| Net Income | 3.44M | -486k | 262k | 6.79M | 176k | -134k | -282k | -1.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.407 | -0.058 | 0.031 | 0.803 | 0.021 | -0.015 | -0.031 | -0.116 |
| EBIT | 1.28M | 940k | 413k | -1.88M | 237k | 91k | -385k | -1.31M |
| EBITDA | 1.95M | 1.56M | 1.12M | -950k | 930k | 647k | 735k | 2.68M |
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