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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 | 7.75M | 9.2M | 9.02M | 8.57M | 6.86M | 8.73M | 8.05M | 7.95M |
| Operating Income | 99k | 561k | 182k | -130k | -1.79M | -780k | -1.69M | -1.23M |
| Pre Tax Income | 110k | 571k | 194k | 4.62M | -1.73M | -737k | -1.67M | -1.22M |
| Net Income | 81k | 448k | 153k | 3.58M | -1.31M | -583k | -1.31M | -964k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 110k | 571k | 194k | 4.62M | -1.73M | -737k | -1.67M | -1.22M |
| EBITDA | 427k | 881k | 503k | 189k | -1.47M | -474k | -1.38M | -924k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.02M | 35.77M | 37.17M | 32.87M | 27.59M | 33.98M | 33.65M | 31.51M |
| Operating Income | 3.48M | 2.37M | 2.4M | 491k | -83k | 1.36M | -1.18M | -5.84M |
| Pre Tax Income | 3.55M | 2.47M | 2.56M | 683k | 65k | 1.41M | 3.65M | -5.73M |
| Net Income | 2.36M | 2.08M | 2M | 538k | 50k | 1.11M | 2.87M | -4.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.44 | 2.152 | 2.071 | 0.557 | 0.044 | 1.152 | 2.969 | -4.557 |
| EBIT | 3.51M | 2.39M | 2.44M | 538k | -30k | 1.41M | 3.65M | -5.83M |
| EBITDA | 4.73M | 3.6M | 3.71M | 1.87M | 1.26M | 2.68M | 104k | -4.56M |
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