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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 | 7.6M | 11.39M | 8.31M | 10.73M | 9.35M | 10.75M | 8.8M | 10.33M |
| Operating Income | -1.23M | 371k | -975k | 308k | -283k | -257k | -602k | 536k |
| Pre Tax Income | -1.31M | 323k | -1.03M | 148k | -450k | -359k | -734k | 276k |
| Net Income | -1.42M | -322k | -1.26M | -404k | -839k | -747k | -1.09M | -367k |
| Preferred Dividends | -467k | -467k | -512k | -511k | -512k | -512k | -563k | -563k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.22M | 422k | -901k | 313k | -279k | -225k | -504k | 539k |
| EBITDA | -586k | 1.06M | -248k | 1.12M | 496k | 850k | 232k | 1.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.43M | 20.85M | 23.08M | 24.75M | 27.32M | 31.79M | 33.93M | 39.14M |
| Operating Income | 4.17M | 3.64M | 4.18M | 3.73M | 5M | 3.69M | -546k | -1.21M |
| Pre Tax Income | 4.11M | 3.45M | 3.94M | 3.46M | 4.78M | 3.47M | -766k | -1.69M |
| Net Income | 2.17M | 2.29M | 1.84M | 1.49M | 2.28M | 1M | -2.51M | -3.25M |
| Preferred Dividends | -463k | -704k | -1.02M | -1.03M | -1.12M | -1.44M | -1.87M | -2.05M |
| Basic Earnings Per Share (EPS) | 0.432 | 0.461 | 0.371 | 0.299 | 0.459 | 0.202 | -0.506 | -0.654 |
| EBIT | 4.39M | 3.9M | 4.37M | 3.86M | 5.17M | 3.85M | -403k | -1.09M |
| EBITDA | 5.42M | 5.08M | 5.88M | 5.54M | 6.62M | 5.34M | 1.77M | 2.22M |
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