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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18M | 2.45M | 2.33M | 2.58M | 2.2M | 1.75M | 1.41M | 1.66M |
| Operating Income | 1M | 1.3M | 1.22M | 1.36M | 952k | 565k | 318k | -229k |
| Pre Tax Income | 998k | 1.3M | 1.21M | 1.36M | 957k | 588k | 343k | 548k |
| Net Income | 998k | 1.3M | 1.21M | 1.25M | 908k | 466k | 269k | 346k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1M | 1.3M | 1.22M | 1.36M | 952k | 565k | 318k | -229k |
| EBITDA | 1.54M | 1.69M | 1.6M | 1.86M | 1.54M | 1.05M | 700k | 172k |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.42M | 2.53M | 2.71M | 2.69M | 2.74M | 2.8M | 6.59M | 9.56M |
| Operating Income | -4.47M | -543k | -232k | 8k | -63k | 158k | 2.88M | 4.83M |
| Pre Tax Income | -4.64M | -695k | -321k | -13k | -99k | 156k | 2.86M | 4.83M |
| Net Income | -3.98M | -695k | -321k | -13k | -99k | 156k | 2.86M | 4.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.954 | -0.341 | -0.158 | -0.006 | -0.047 | 0.075 | 1.329 | 2.177 |
| EBIT | -4.47M | -543k | -232k | 8k | -63k | 227k | 2.88M | 4.83M |
| EBITDA | 88k | 634k | 648k | 810k | 791k | 1.06M | 4.23M | 6.69M |
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