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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 | 7.09M | 9.55M | 7.47M | 5.93M | 8.16M | 10.91M | 4.97M | 6.74M |
| Operating Income | 1.26M | 3.22M | 1.02M | -2.87M | 1.63M | 3.53M | -1.19M | 97k |
| Pre Tax Income | 1.34M | 3.21M | 1.08M | -2.78M | 1.76M | 3.62M | -1.1M | -4.02M |
| Net Income | 1.34M | 3.21M | 1.08M | -2.78M | 1.76M | 3.62M | -1.1M | -4.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.34M | 3.21M | 1.05M | -2.86M | 1.66M | 3.53M | -1.19M | -4.17M |
| EBITDA | 3.14M | 5.45M | 3.33M | 1.86M | 4.21M | 6.77M | 1.41M | 2.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.25M | 3.02M | 4.52M | 12.97M | 8.06M | 15.86M | 30.03M | 30.78M |
| Operating Income | -5.66M | -23.57M | -9M | -11.27M | -33.82M | -3.67M | 2.63M | 4.07M |
| Pre Tax Income | -19.62M | -36.37M | 53.61M | -11.1M | -32.69M | -1.3M | 2.84M | 264k |
| Net Income | -19.62M | -36.37M | 53.61M | -11.1M | -32.69M | -1.3M | 2.84M | 264k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.136 | -0.254 | 0.354 | -0.054 | -0.157 | -0.006 | 0.013 | 0.001 |
| EBIT | -5.66M | -23.57M | 61.31M | -10.33M | -32.73M | -1.69M | 2.73M | -158k |
| EBITDA | -611k | -998k | -2.65M | -236k | -3.15M | 3.71M | 13.78M | 14.95M |
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