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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 12.15M | 12.69M | 14.55M | 14.12M | 14.29M | 13.91M | 16.13M |
| Operating Income | -1.49M | -2.11M | -831k | -1.23M | -1.19M | -1.4M | 525k |
| Pre Tax Income | 720k | -168k | 3.54M | 1.44M | 464k | 616k | 2.27M |
| Net Income | 695k | -206k | 3.53M | 1.4M | 630k | 764k | 2.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.48M | -2.58M | 755k | -2.79M | -1.18M | -1.68M | 661k |
| EBITDA | -1.49M | -2.11M | -831k | -516k | -1.19M | -1.4M | 1.11M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.76M | 47.3M | 53.51M |
| Operating Income | -5.04M | -71.07M | -5.66M |
| Pre Tax Income | -156.44M | -161.45M | 5.53M |
| Net Income | -156.85M | -161.74M | 5.42M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.52 | -0.286 | 0.01 |
| EBIT | -4.92M | -71M | -5.63M |
| EBITDA | -4.39M | -70.31M | -4.95M |
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