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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 ($) | USD ($) | |
| Total Revenue | 19.91M | 19.58M | 19.65M | 19.84M | 20.22M | 20.71M | 21.69M | 22.08M |
| Operating Income | -303k | -567k | -1.02M | -1.61M | -447k | -1.99M | -863k | -2.02M |
| Pre Tax Income | -2.37M | -660k | -1.14M | -1.72M | -588k | -2.09M | -971k | -2.16M |
| Net Income | -2.38M | -922k | -1.14M | -1.72M | -588k | -2.35M | -1.05M | -2.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.3M | -567k | -1.02M | -1.61M | -447k | -1.99M | -863k | -2.02M |
| EBITDA | 3.8M | 3.36M | 3.14M | 2.61M | 3.88M | 2.35M | 3.6M | 2.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.25M | 28.29M | 43.84M | 53.98M | 66.83M | 79.57M | 82.04M | 80.42M |
| Operating Income | -16.58M | -25.14M | -36.09M | -17.2M | -4.63M | 1.99M | -265k | -5.07M |
| Pre Tax Income | -16.93M | -24.63M | -35.74M | -17.85M | 699k | 1.72M | -2.53M | -5.54M |
| Net Income | 87.07M | -23.27M | -33.79M | -18.15M | 519k | 3.73M | -3.1M | -5.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.873 | -0.767 | -0.944 | -0.493 | 0.014 | 0.094 | -0.074 | -0.126 |
| EBIT | -16.58M | -25.14M | -36.09M | -17.85M | 699k | 1.72M | -2.27M | -5.07M |
| EBITDA | -12.89M | -20.24M | -29.1M | -7.61M | 7.41M | 15.13M | 15.67M | 11.97M |
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