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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 | 16.48M | 19.72M | 27.51M | 25.71M | 24.48M | 27.04M | 30.91M | 27.14M |
| Operating Income | -921k | 238k | 1.98M | 1.53M | 696k | 1.19M | 1.35M | 1.52M |
| Pre Tax Income | -933k | 217k | 1.95M | 1.52M | 684k | 1.18M | 1.15M | 1.37M |
| Net Income | -701k | 854k | 719k | 1.11M | 427k | 866k | 835k | 1.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -921k | 242k | 1.97M | 1.53M | 698k | 1.19M | 1.35M | 1.54M |
| EBITDA | -565k | 690k | 2.66M | 2.15M | 1.41M | 1.75M | 2.08M | 2.25M |
| Year End December 30 2023 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 33.84M | 31.1M | 28.68M | 43.89M | 63.36M | 65.94M | 97.42M | 115.59M |
| Operating Income | -121k | 844k | -948k | 1.85M | 4.03M | 398k | 4.45M | 4.78M |
| Pre Tax Income | -51k | 427k | -1.23M | 1.2M | 3.92M | 1.53M | 4.38M | 3.62M |
| Net Income | -5.35M | 1.68M | -868k | 891k | 2.86M | 1.41M | 3.11M | 2.49M |
| Preferred Dividends | -1.89M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.421 | 0.287 | -0.144 | 0.066 | 204.357 | 0.202 | 0.419 | 0.325 |
| EBIT | 336k | 860k | -950k | 1.85M | 4.24M | 398k | 4.43M | 4.78M |
| EBITDA | -84k | 878k | -889k | 2.66M | 4.92M | 1.79M | 6.91M | 7.75M |
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