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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 41.86M | 43.8M | 45.37M | 43.36M | 45.14M | 48.07M | 49.1M | 46.01M |
| Operating Income | 1.2M | 2.71M | 2.7M | 416k | 793k | 2.68M | 2.29M | 632k |
| Pre Tax Income | 937k | 2.47M | 2.46M | 198k | 576k | 2.47M | 2.08M | 457k |
| Net Income | 624k | 1.9M | 2.94M | -1.46M | 109k | 1.94M | 1.12M | 184k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.2M | 2.71M | 2.7M | 416k | 792k | 2.68M | 2.29M | 632k |
| EBITDA | 2.02M | 3.56M | 1.03M | 4M | 1.78M | 3.69M | 3.41M | 1.81M |
| Year End September 27 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 106.82M | 113.5M | 116.2M | 112.98M | 137.31M | 158.13M | 174.4M | 188.32M |
| Operating Income | 6.26M | 7.44M | 6.32M | 2.91M | 8.65M | 6.93M | 7.02M | 6.4M |
| Pre Tax Income | 5.76M | 6.76M | 6.26M | 2.12M | 17.95M | 9.81M | 6.07M | 5.59M |
| Net Income | 3.02M | 3.68M | 3.65M | 1.11M | 11.78M | 6.31M | 4M | 3.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.719 | 1.978 | 1.962 | 0.597 | 6.342 | 3.395 | 0.953 | 1.805 |
| EBIT | 6.26M | 7.44M | 6.92M | 2.91M | 8.69M | 6.95M | 7.02M | 6.4M |
| EBITDA | 8.8M | 10.13M | 9.24M | 6.06M | 14.69M | 9.95M | 10.61M | 10.69M |
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