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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 25.8M | 26.17M | 29.04M | 25.2M | 29.71M | 32.29M | 35.62M | 33.58M |
| Operating Income | 1.11M | 1.12M | 43k | -1.6M | 804k | 416k | 966k | -130k |
| Pre Tax Income | 741k | 703k | -324k | -2.26M | 333k | 119k | 275k | -456k |
| Net Income | 436k | 237k | -629k | -2.24M | 140k | -175k | 213k | -555k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 965k | 951k | -61k | -1.99M | 659k | 345k | 453k | -329k |
| EBITDA | 1.81M | 1.88M | 811k | -832k | 1.59M | 1.19M | 1.75M | 709k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 91.8M | 82.29M | 87.97M | 87.89M | 82.35M | 97.43M | 110.12M | 136.22M |
| Operating Income | -22.76M | -12.54M | -4.3M | -4.31M | 90k | 1.91M | 364k | 969k |
| Pre Tax Income | 6.34M | -11.44M | -3.71M | -3.95M | -1.29M | 4M | -1.55M | -933k |
| Net Income | 6.04M | -10.82M | -3.51M | -3.95M | 1.67M | 2.92M | -2.49M | -1.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.283 | -0.505 | -0.164 | -0.185 | 0.078 | 0.134 | -0.112 | -0.071 |
| EBIT | 11.23M | -10.63M | -2.88M | -3.2M | -454k | 1.27M | -436k | -156k |
| EBITDA | -16.47M | -8.66M | -1.65M | -1.64M | 2.59M | 4.56M | 3.45M | 4.23M |
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