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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.07M | 13.61M | 12.32M | 13.69M | 13.87M | 14.83M | 14.67M | 16.26M |
| Operating Income | 1.2M | 1.49M | 142k | 2.26M | 1.84M | 2.34M | 1.94M | 2.54M |
| Pre Tax Income | 1.22M | 1.54M | 219k | 2.36M | 1.96M | 2.5M | 2.13M | 2.69M |
| Net Income | 1.08M | 1.03M | 155k | 1.67M | 1.49M | 1.83M | 1.47M | 1.97M |
| 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 | 1.49M | 142k | 2.26M | 1.84M | 2.34M | 1.94M | 2.54M |
| EBITDA | 1.3M | 1.69M | 356k | 2.47M | 2.05M | 2.55M | 2.16M | 2.81M |
| Year End June 29 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 | 25.86M | 28.7M | 31.3M | 32.47M | 35.76M | 41.66M | 48.07M | 54.72M |
| Operating Income | 3.57M | 3.01M | 2.82M | 4.21M | 3.14M | 2.97M | 4.01M | 6.58M |
| Pre Tax Income | 3.52M | 3.03M | 2.91M | 5.24M | 3.17M | 3M | 4.09M | 7.04M |
| Net Income | 2.23M | 1.9M | 1.97M | 4.16M | 2.36M | 2.31M | 3.17M | 5.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.271 | 0.229 | 0.234 | 0.486 | 0.277 | 0.272 | 0.37 | 0.092 |
| EBIT | 3.57M | 3.01M | 2.82M | 4.21M | 3.13M | 2.97M | 4.01M | 6.58M |
| EBITDA | 4.33M | 3.83M | 3.75M | 4.94M | 3.75M | 3.6M | 4.62M | 7.42M |
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