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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 ($) | USD ($) | |
| Total Revenue | 18.41M | 19.06M | 22.37M | 20.36M | 17.48M | 17.54M | 20.85M | 19.28M |
| Operating Income | -736k | 976k | 319k | 981k | 790k | 879k | 1.76M | 649k |
| Pre Tax Income | -766k | 981k | 351k | 942k | 792k | 836k | 1.98M | 707k |
| Net Income | -589k | 723k | 448k | 664k | 531k | 636k | 1.94M | 525k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -742k | 981k | 330k | 942k | 792k | 836k | 1.8M | 623k |
| EBITDA | -441k | 1.28M | 621k | 1.27M | 1.1M | 1.18M | 2.07M | 970k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 82.92M | 82.32M | 83.1M | 74.92M | 64.08M | 82.66M | 80.34M | 76.23M |
| Operating Income | -6.69M | 4.1M | 5.15M | -1.6M | -5.27M | 2.3M | 1.39M | 4.41M |
| Pre Tax Income | 10.2M | 7.16M | 3.7M | -2.6M | -6.28M | 2.19M | 1.41M | 4.55M |
| Net Income | 6.4M | 4.45M | 1.96M | -1.9M | -4.9M | 1.35M | 1.23M | 3.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.691 | 0.48 | 0.217 | -0.211 | -0.536 | 0.158 | 0.148 | 0.449 |
| EBIT | 10.36M | 7.37M | 4.01M | -1.56M | -5.19M | 2.21M | 1.4M | 4.45M |
| EBITDA | -4.96M | 5.98M | 6.95M | 113k | -4.26M | 3.41M | 2.59M | 5.61M |
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