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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 | 13.97M | 21.21M | 23.45M | 24.18M | 21.31M | 20.63M | 23.07M | 23.9M |
| Operating Income | -3.15M | 432k | 3.2M | 4.08M | 37k | -1.81M | -2.35M | -1.48M |
| Pre Tax Income | -3.3M | 387k | 3.01M | 4.03M | 122k | -1.79M | -2.35M | -1.58M |
| Net Income | -3.31M | 387k | 3.01M | 4.03M | -1.05M | -1.79M | -2.7M | -1.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.31M | 379k | 3M | 4.02M | 103k | -1.84M | -2.41M | -1.53M |
| EBITDA | -1.4M | 2.61M | 5.56M | 6.36M | 2.41M | 698k | 795k | 993k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.51M | 23.76M | 34.75M | 40.75M | 45.73M | 58.16M | 90.16M | 98.4M |
| Operating Income | -4.97M | -4.33M | -2.57M | 1.6M | 1.29M | -4.07M | 7.75M | -1.24M |
| Pre Tax Income | -6.86M | -9.82M | -2.74M | 1.76M | 1.14M | -4.38M | 7.55M | -1.51M |
| Net Income | -6.86M | -9.98M | -2.73M | 1.8M | 1.23M | -4.43M | 6.39M | -2.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.242 | -1.016 | -0.251 | 0.159 | 0.106 | -0.379 | 0.521 | -0.213 |
| EBIT | -5.54M | -8.71M | -2.57M | 1.32M | 1.02M | -4.41M | 7.51M | -1.47M |
| EBITDA | -2.34M | -419k | 2.04M | 6.58M | 7.11M | 2.78M | 16.95M | 9.51M |
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