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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 | 11.69M | 12.21M | 9.85M | 10.33M | 8.72M | 9.43M | 9.23M | 10.53M |
| Operating Income | 1.69M | 1.39M | 1.32M | 1.18M | -273k | 1.23M | 763k | 2.02M |
| Pre Tax Income | 1.67M | 1.43M | 1.26M | 1.35M | -284k | 1.3M | 780k | 1.99M |
| Net Income | 1.11M | 2.72M | 884k | 810k | -718k | 1.8M | 457k | 1.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.69M | 1.39M | 1.32M | 1.18M | -273k | 1.24M | 722k | 2.02M |
| EBITDA | 2.03M | 1.7M | 1.66M | 837k | 942k | 1.71M | 1.19M | 2.54M |
| 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 | 16.25M | 15.49M | 17.83M | 27.44M | 31.41M | 34.42M | 45.84M | 38.33M |
| Operating Income | 3.12M | 1.62M | 956k | 2.52M | 4.37M | 5.72M | 7.39M | 3.46M |
| Pre Tax Income | 3.08M | 3.42M | 3.06M | 2.32M | 5.19M | 6.65M | 7.86M | 3.62M |
| Net Income | 1.79M | 1.76M | 2.49M | 1.91M | 2.98M | 3.45M | 7.02M | 2.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.156 | 0.151 | 0.213 | 0.157 | 0.243 | 0.279 | 0.567 | 0.223 |
| EBIT | 3.12M | 3.61M | 2.67M | 2.53M | 4.38M | 5.76M | 7.39M | 3.47M |
| EBITDA | 3.66M | 1.91M | 1.3M | 3.14M | 5.05M | 6.51M | 8.5M | 5.15M |
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