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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 | 19.29M | 21.19M | 19.99M | 18.45M | 19.38M | 18.84M | 19.66M | 22.17M |
| Operating Income | -609k | -2.41M | -3.28M | -3.06M | -3.02M | -1.83M | -634k | 823k |
| Pre Tax Income | -1.02M | -2.42M | -3.28M | -3.06M | -1.73M | -1.9M | -627k | 757k |
| Net Income | -1.17M | -2.82M | -3.83M | -3.33M | -1.96M | -2.12M | -815k | 371k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -609k | -2.41M | -3.28M | -3.06M | -3.02M | -1.83M | -634k | 823k |
| EBITDA | 206k | -1.54M | -2.33M | -2.05M | -1.93M | -741k | 517k | 2.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.07M | 60.93M | 57.42M | 55.86M | 58.24M | 69.76M | 79M | 86.78M |
| Operating Income | -4.72M | -5.1M | 2.05M | -355k | 1.29M | -1.12M | -11.77M | 718k |
| Pre Tax Income | -4.79M | -5.07M | 1.82M | -564k | 1.05M | -963k | -10.48M | 139k |
| Net Income | -5.52M | -5.06M | 4k | -1.64M | 617k | -1.67M | -11.94M | -908k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.216 | -0.195 | 0 | -0.067 | 0.024 | -0.062 | -0.436 | -0.032 |
| EBIT | -4.72M | -5.1M | 2.05M | -355k | 1.29M | -538k | -11.77M | 718k |
| EBITDA | -1.92M | -1.6M | 5.93M | 2.6M | 3.55M | 1.75M | -7.84M | 5.43M |
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