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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.83M | 5.04M | 4.93M | 5.57M | 5.13M | 5.7M | 5.22M | 7.06M |
| Operating Income | 697k | 850k | 369k | 530k | 367k | 116k | 264k | 62k |
| Pre Tax Income | 484k | 646k | 168k | -212k | 225k | 515k | 21k | 3.74M |
| Net Income | 316k | 246k | 188k | -111k | 118k | 415k | 119k | 3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 697k | 850k | 369k | 530k | 367k | 116k | 264k | 3.74M |
| EBITDA | 1.87M | 2.06M | 1.73M | 1.76M | 1.6M | 2.41M | 1.56M | 1.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.7M | 19.56M | 19.71M | 20.61M | 17.84M | 17.63M | 19.75M | 21.33M |
| Operating Income | 4.99M | 3.76M | 3.49M | 2.86M | -142k | 2.2M | 3.24M | 1.38M |
| Pre Tax Income | 3.19M | 1.84M | 2.08M | 1.56M | -9.45M | 947k | 2.52M | 696k |
| Net Income | 930k | 1.92M | 1.02M | 659k | -7.06M | 194k | 1.33M | 610k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.17 | 0.337 | 0.179 | 0.113 | -1.182 | 0.032 | 0.216 | 0.097 |
| EBIT | 4.89M | 3.76M | 3.49M | 2.86M | -8.41M | 2.09M | 3.24M | 1.38M |
| EBITDA | 11.26M | 10.36M | 10.24M | 10.2M | 6.65M | 7.05M | 7.96M | 7.49M |
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