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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.45M | 6.68M | 8.03M | 8.38M | 7.51M | 5.24M | 5.68M | 6.84M |
| Operating Income | 1.45M | 2.54M | 767k | 351k | 659k | -1.24M | -998k | 90k |
| Pre Tax Income | 1.45M | 2.54M | 2.66M | -133k | 1.29M | -1.24M | -878k | -36k |
| Net Income | 1.07M | 2.05M | 2.53M | -143k | 1.09M | -1.24M | -717k | -96k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.45M | 2.54M | 767k | 351k | 1.21M | -1.24M | -998k | 90k |
| EBITDA | 1.94M | 3.15M | 1.58M | 1.3M | 1.5M | -479k | 259k | 1.69M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.29M | 13.03M | 9.37M | 12.08M | 18.33M | 18.11M | 28.55M | 25.27M |
| Operating Income | -3.96M | 713k | -4.27M | -6.93M | -6.03M | 3.07M | 7M | -1.49M |
| Pre Tax Income | -3.59M | 1.23M | -2.02M | -12.65M | -4.67M | 7.54M | 6.52M | -864k |
| Net Income | -3.62M | 1.17M | -1.77M | -12.41M | -4.76M | 6.25M | 5.51M | -961k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.428 | 0.141 | -0.214 | -1.5 | -0.575 | 0.728 | 0.554 | -0.096 |
| EBIT | -3.96M | 1.24M | -2.01M | -6.93M | -4.69M | 7.54M | 7M | -938k |
| EBITDA | -1.2M | 2.07M | -2.95M | -3.91M | 498k | 4.7M | 9.87M | 2.97M |
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