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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.81M | 5.28M | 7.14M | 8.62M | 9.65M | 7.57M | 7.54M | 6.96M |
| Operating Income | 1.15M | 789k | 44k | 581k | 1.75M | 593k | -105k | -52k |
| Pre Tax Income | 1.17M | 866k | -66k | -192k | 1.85M | 460k | -804k | -123k |
| Net Income | 841k | 686k | -109k | -144k | 1.36M | 273k | -726k | -139k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.15M | 789k | 44k | 46k | 2.13M | 602k | -475k | 153k |
| EBITDA | 1.31M | 952k | 590k | 1.32M | 2.48M | 1.34M | 635k | 672k |
| 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 | 12.06M | 12.63M | 14.23M | 16.3M | 18.53M | 21.88M | 23.51M | 33.38M |
| Operating Income | 1.94M | 2.03M | 1.16M | 474k | 2.69M | 3.74M | 2.67M | 2.82M |
| Pre Tax Income | 2.02M | 2M | 1.21M | 795k | 2.83M | 4.11M | 2.66M | 1.31M |
| Net Income | 1.56M | 1.87M | 837k | 686k | 2.11M | 3.29M | 1.93M | 766k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.315 | 0.368 | 0.142 | 0.117 | 0.36 | 0.561 | 0.33 | 0.13 |
| EBIT | 2.02M | 2M | 1.16M | 474k | 2.77M | 4.11M | 2.67M | 2.45M |
| EBITDA | 2.83M | 2.77M | 2.56M | 2.14M | 4.04M | 4.89M | 3.7M | 5.77M |
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