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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 ($) | ||
| Total Revenue | 36.17M | 36.23M | 34.78M | 35.89M | 34.16M | 32.32M | 31.43M | 15.09M |
| Operating Income | -1.01M | 3.54M | 4.71M | 6.2M | 7.09M | 867k | 1.75M | -10.88M |
| Pre Tax Income | -1.76M | 3.34M | 4.55M | 6.06M | 7.01M | 764k | 1.64M | -10.34M |
| Net Income | -1.54M | 3.05M | 4.55M | 5.97M | 7.09M | 3.02M | 1.23M | -12.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.01M | 3.88M | 4.71M | 6.2M | 7.09M | 867k | 1.75M | -10.24M |
| EBITDA | -709k | 3.81M | 4.97M | 6.47M | 7.85M | 643k | 2.04M | -10.59M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43M | 15.24M | 25.74M | 54.41M | 51.06M | 121.54M | 137.14M |
| Operating Income | -2.07M | -1.54M | -7.77M | -10.15M | -5.99M | 633k | 18.87M |
| Pre Tax Income | -1.98M | -1.46M | -8.45M | -10.72M | -13.53M | -553k | 18.38M |
| Net Income | -1.98M | -1.54M | -8.45M | -10.72M | -13.53M | -681k | 20.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.02 | -0.013 | -0.066 | -0.07 | -0.349 | -0.017 | 0.503 |
| EBIT | -1.06M | -1.32M | -8.22M | -7.56M | -9.68M | 1.49M | 18.87M |
| EBITDA | -1.95M | -1.39M | -7.54M | -8.97M | -5.23M | 1.57M | 19.93M |
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