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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 | 2.64M | 2.1M | 3.46M | 3.68M | 2.39M | 1.17M | 582k | 450k |
| Operating Income | 2.48M | 1.74M | 3.2M | 3.25M | 2.31M | 833k | 87k | 188k |
| Pre Tax Income | 2.39M | 1.65M | 3.11M | 3.16M | 2.19M | 755k | 5k | 102k |
| Net Income | 2.39M | 1.65M | 3.11M | 3.16M | 2.19M | 755k | 5k | 102k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.39M | 1.65M | 3.11M | 3.16M | 2.18M | 743k | -3k | 98k |
| EBITDA | 2.48M | 1.74M | 3.2M | 3.25M | 2.31M | 833k | 87k | 188k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.75M | 6.88M | 6.89M | 4.15M | 1.7M | 6.3M | 11.62M | 2.89M |
| Operating Income | 3.48M | 5.73M | 5.74M | 2.88M | 507k | 5.19M | 10.5M | 1.72M |
| Pre Tax Income | 3.48M | 5.73M | 5.53M | 2.5M | 150k | 4.77M | 10.11M | 1.39M |
| Net Income | 3.48M | 5.73M | 5.53M | 2.5M | 150k | 4.77M | 10.11M | 1.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.48M | 5.73M | 5.52M | 2.48M | 148k | 4.77M | 10.1M | 1.36M |
| EBITDA | 3.48M | 5.73M | 5.74M | 2.88M | 507k | 5.19M | 10.5M | 1.72M |
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