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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.24M | 32.14M | 25.71M | -4.47M | 10.44M | 14.11M | 9.12M | 13.48M |
| Operating Income | -1.49M | 2.14M | 730k | -2.61M | -1.66M | -801k | -2.96M | -3.71M |
| Pre Tax Income | -2.25M | 1.83M | 435k | -1.72M | -2.19M | 961k | -2.19M | -3.83M |
| Net Income | -2.36M | 1.43M | -44k | 25.11M | -3.1M | 1.25M | -2.7M | -4.27M |
| Preferred Dividends | -479k | -479k | -479k | -479k | -479k | -479k | -479k | -479k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.67M | 2.97M | 630k | -2.16M | -2.17M | 51k | -2.79M | -3.78M |
| EBITDA | -614k | 3.02M | 1.57M | -1.98M | -1.09M | -194k | -2.27M | -2.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 125.47M | 118.34M | 104.18M | 114.19M | 78.16M | 107.41M | 112.15M | 45.79M |
| Operating Income | 3.09M | -6.02M | -4.04M | -3.6M | -7.21M | -11.6M | -3.11M | -4.35M |
| Pre Tax Income | 1.89M | -8.11M | -5.4M | -5.27M | -5.16M | -8.87M | -5.08M | -2.52M |
| Net Income | 14.3M | -35.73M | 736k | -5.22M | -8.37M | -4.89M | -7.17M | 23.22M |
| Preferred Dividends | 0 | 0 | 0 | -596k | -1.92M | -1.91M | -1.92M | -1.92M |
| Basic Earnings Per Share (EPS) | 0.719 | -1.781 | 0.042 | -2.547 | -1.845 | -0.842 | -0.48 | 1.309 |
| EBIT | 3.3M | -7.04M | -4.65M | -4.11M | -3.86M | -7.97M | -4.1M | -3.49M |
| EBITDA | 13.31M | 7.79M | 5.15M | 4.48M | -2.84M | -4.76M | 430k | -1.69M |
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