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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 ($) | ||||
| Total Revenue | 9.65M | 10.39M | 10.21M | 15.92M | 10.31M | 11.84M | 12.5M | 12.29M |
| Operating Income | -16.36M | 2.61M | 2.23M | 4.52M | -735k | 4.1M | -3.08M | 4.02M |
| Pre Tax Income | -12.07M | 2.39M | 4.45M | 721k | -4.58M | 4.63M | -6.91M | -1.84M |
| Net Income | -11.07M | 1.25M | 3M | -159k | -4.69M | 3.06M | -6.46M | -2.22M |
| Preferred Dividends | -922k | -922k | -921k | -922k | -922k | -922k | -921k | -922k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.89M | 3.68M | 6.96M | 3.54M | -669k | 4.16M | -4.72M | 5.54M |
| EBITDA | 4.63M | 6M | 5.87M | 11.04M | 6.04M | 8.05M | 1.1M | 9.05M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.55M | 38.9M | 36.22M | 46.17M | 46.94M |
| Operating Income | 2.67M | -41.13M | -2.15M | -6.99M | 4.3M |
| Pre Tax Income | -4.42M | -49.14M | -436k | -4.51M | -8.7M |
| Net Income | -4.42M | -49.14M | -1.5M | -6.98M | -10.3M |
| Preferred Dividends | 0 | 0 | -1.07M | -3.69M | -3.69M |
| Basic Earnings Per Share (EPS) | -0.093 | -3.095 | -0.1 | -0.464 | -0.615 |
| EBIT | 2.67M | -37.98M | 6.45M | 5.3M | 4.31M |
| EBITDA | 12.61M | 21.47M | 17.01M | 27.54M | 24.24M |
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