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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.65M | 17.6M | 16.26M | -32.73M | 4.48M | 4.49M | 4.47M | 3.76M |
| Operating Income | 874k | 1.04M | 671k | -166k | 229k | 149k | -5.88M | -117k |
| Pre Tax Income | 865k | 1.15M | 776k | -214k | 210k | 88k | 485k | -92k |
| Net Income | 739k | 921k | 1.89M | -18k | 159k | -14k | 359k | -71k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 874k | 1.04M | 671k | -166k | 229k | 149k | -5.88M | -117k |
| EBITDA | 933k | 1.09M | 713k | -121k | 280k | 205k | -5.83M | -71k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 82.23M | 73.2M | 77.85M | 75.5M | 41.6M | 56.81M | 17.78M | 17.21M |
| Operating Income | 1.01M | -339k | 1.37M | -4.17M | -3.97M | 2.16M | 2.42M | 728k |
| Pre Tax Income | 910k | -521k | 1.19M | -4.39M | -4.04M | 5.34M | 2.58M | 691k |
| Net Income | 95k | 163k | 856k | -4.79M | -4.94M | 4.52M | 3.53M | 433k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.018 | 0.03 | 0.132 | -0.927 | -0.763 | 0.698 | 0.684 | 0.084 |
| EBIT | 977k | -339k | 1.37M | -4.17M | -3.97M | 5.47M | 2.42M | 728k |
| EBITDA | 1.6M | 567k | 2.36M | 1.87M | -1.92M | 3.01M | 2.61M | 936k |
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