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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.6M | 10.6M | 10.62M | 10.14M | 11.04M | 12.4M | 13.69M | 13.19M |
| Operating Income | -272k | 623k | 314k | -743k | -647k | 591k | 632k | -258k |
| Pre Tax Income | -201k | 888k | 755k | -159k | -46k | 1.21M | 1.36M | 473k |
| Net Income | -228k | 852k | 713k | -160k | -104k | 1.1M | 5.62M | 309k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -272k | 623k | 314k | -743k | -647k | 591k | 632k | -258k |
| EBITDA | 441k | 1.36M | 1.09M | 102k | 311k | 1.64M | 1.81M | 1.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.42M | 15.29M | 23.42M | 34.67M | 24.12M | 29.47M | 38.03M | 47.27M |
| Operating Income | 1.36M | 1.82M | 2.47M | 6.1M | -8.34M | -2.74M | 344k | -167k |
| Pre Tax Income | 1.3M | 1.79M | 2.58M | 6.54M | -8.25M | -2.71M | 1.14M | 2.36M |
| Net Income | 1.4M | 1.79M | 2.59M | 7.45M | -9.14M | -2.72M | 1.03M | 6.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.033 | 0.041 | 0.056 | 0.154 | -0.183 | -0.052 | 0.02 | 0.122 |
| EBIT | 1.38M | 1.82M | 2.44M | 6.1M | -8.34M | -2.74M | 344k | -167k |
| EBITDA | 1.93M | 2.7M | 3.56M | 7.59M | -5.83M | -241k | 3.25M | 3.86M |
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